if you could please help. the other postings have been wrong.

Exercise 4-22 (Static) Preparing Statements from Revenue and Appropriations Ledgers (L04-1, 4-2, L04. 3] 103 111 The finance director for the City of Green Falls printed the General Fund Revenues and Appropriations Ledgers shown below for the year just ended REVENUES LEDGER Est. Revenues Revenues Balance Ref. Account Description or(Cr) Cr(Dr) Dr(r) Estimated Revenues-Taxes-Real Property 102 Budget Authorization 6,452,400 6, 452,400 Accrued Revenue 6,455,000 (2,600) 104 Previous Deferral 345,000 (347,600) 109 Deferral (308,000) (39,600) 110 Budget Anendment 40,000 400 Closing entry (6,492, 400) (6,492,000) 112 Closing entry (6,492, 000) Estimated Revenues-Taxes-Sales 102 Budget Authorization 736,250 736,250 103 Received in Cash 710, 500 25,650 110 Budget Amendment (25,000) 650 111 Closing Entry (711,250) (710,600) 112 Closing Entry (710,600) Estimated Revenues-Interest and Penalties on Taxes 102 Budget Authorization 46,550 46,550 104 Previous Deferral 21,800 24,750 110 Budget Amendment (25,000) (250) 111 closing Entry (21,550) (21,800) 112 Closing Entry (21,800) Estimated Revenues-Licenses and Permits 102 Budget Authorization 460, 750 460, 750 103 Received in Cash 455,050 5,700 111 Closing Entry (460,750) (455, 050) 112 closing Entry (455, 050) (455, 050) 489,250 493,050 489,256 (3 800) (493, 050) (489,250) (493, 050) 508,250 28,500 489,250 112 Closing Entry Estimated Revenues-Fines and Forfeits 102 Budget Authorization 103 Received in Cash 111 Closing Entry 112 Closing Entry Estimated Revenues-Intergovernmental Revenue 102 Budget Authorization 103 Previous Deferral 103 Received in Cash 110 Budget Amendment 111 Closing Entry 112 closing Entry Estimated Revenues-charges for Services 102 Budget Authorization Received in Cash 110 Budget Amendment 111 Closing Entry 112 Closing Entry Estimated Revenues-Miscellaneous Revenues 102 Budget Authorization 103 Received in cash 111 Closing Entry 112 Closing Entry 508,250 479,750 (9,500) 500 (517,750) e 10,000 (518,250) (517,750) 332,500 183 342,950 332,500 (10,450) (458) (342,950) 10,000 (342,500) (342,950) 200,000 215, 175 209,000 (6,175) (215,175) @ (209,000) (215,175) APPROPRIATIONS LEDGER Enc Enc Increase Decrease Balance Enc Exp Or(c) Exp Balance Ref. 375,250 375,250 1,430,376 Approp Balance Crior) Crior) 1,309,750 1,809,750 1,434,500 4,124 378,544 2,244 (8,756) 10,000 1,244 (1,619,756) (1,818,506) (830) 374,420 1,450,370 370,300 11,000 830 1,606, 676 1,817,676 110 (1,817,676) 3,491,250 1,040,250 1,040,250 1,034,950 5,300 Account Description Appropriations-General Government 102 Budget Authorization 103 Purchase orders 100 Payroll 107 Elimination 107 Goods Received 100 Utilities and other Budget Amendment 111 closing Entry 112 Closing Entry Appropriations Public Safety 102 Budget Authorization 303 Purchase Orders 100 Payroll 107 Elisation Goods Received 109 Utilities and other 210 Budget Amendment Closing Entry 112 closing Entry Appropriations Public Works 102 Budget Authorization 103 Purchase orders 106 Payroll 107 tination 107 Goods Received 310 Budget Amennent Closing Entry 112 Closing Entry Appropriations Health and welfare 102 togel Authorization 103 Purchase orders Part 2,407,644 1,035,000 39,000 2,407,644 3,462,644 3,413,644 3,491,250 2, 451,000 43,350 1,078,300 43,300 4,300 (5,694) (3.406,944) (5,300 107 (10,000) (3,481,250) 9.36,460 936, 460 763,412 703, 401 1,680,250 1.680,250 740, 700 (13.001) 005,620 (13,463) 10,000 (5,461) 11,696,250) (1.609.711) 019,220 37,240 938,990 1,617,471 (1,687,471) 1,611,750 1.011750 270,13 632,435 632.4 70 AN 1,026,000 593,870 593,870 436,664 436,864 102 103 105 107 107 111 112 586,645 7.225 1,026,000 432, 130 (4.734) 581,911 (7,089) (1,033, 089) (7,225) 500,000 1,025, 864 (1,026,000) (1,025, 864) Budget Authorization Purchase orders Payroll Elimination Goods Received Closing Entry Closing Entry Appropriations Miscellaneous Budget Authorization Purchase Orders Elimination Goods Received Utilities and other closing Entry Closing Entry 102 99,750 98,000 90,000 98,000 103 107 107 109 111 99,750 1,750 99,750 1,750 (8,250) (100,000) 03,000 10,000 08,000 100,000 (99,750) 112 (108,000) The beginning-of-the-year fund balance was $158,260. Estimated and actual Other Financing Uses -Interfund Transfers Out totaled $50,000 Required a. From the ledger detail, reproduce the summary journal entries recorded in the General Fund general journal to close the operating statement and budgetary accounts at the end of the year b. What are the amounts of encumbrances outstanding at year end? c. Prepare a statement of revenues, expenditures, and changes in fund balance for the General Fund of the City of Green Falls for the prior year d. Prepare a budgetary comparison schedule for the General Fund of the City of Green Falls for the prior year