Need help with 11 and 12

The City of Castleton's General Fund had the following post-closing trial balance at June 30, 2022, the end of its fiscal year: a. Record the effect of the following transactions on the General Fund and governmental activities for the year ended June 30, 2023. b. Record in general journal form entries to close the budgetary and operating statement accounts in the General Fund only. c. Prepare a General Fund balance sheet as of June 30, 2023. d. Prepare a General Fund statement of revenues, expenditures, and changes in fund balance for the year ended June 30, 2023. July 1 were accrued in the amount of $12,300. were vouchered. \begin{tabular}{|c|c|c|c|} \hline 12 & General Fund & Due to Federal Government & \\ \hline & & Due to State Government & 34,700( \\ \hline & & Vouchers Payable & \\ \hline & \begin{tabular}{l} Governmental \\ Activities \end{tabular} & Due to Federal Government & \\ \hline & & Vouchers Payable & \\ \hline \end{tabular} The City of Castleton's General Fund had the following post-closing trial balance at June 30, 2022, the end of its fiscal year: a. Record the effect of the following transactions on the General Fund and governmental activities for the year ended June 30, 2023. b. Record in general journal form entries to close the budgetary and operating statement accounts in the General Fund only. c. Prepare a General Fund balance sheet as of June 30, 2023. d. Prepare a General Fund statement of revenues, expenditures, and changes in fund balance for the year ended June 30, 2023. July 1 were accrued in the amount of $12,300. were vouchered. \begin{tabular}{|c|c|c|c|} \hline 12 & General Fund & Due to Federal Government & \\ \hline & & Due to State Government & 34,700( \\ \hline & & Vouchers Payable & \\ \hline & \begin{tabular}{l} Governmental \\ Activities \end{tabular} & Due to Federal Government & \\ \hline & & Vouchers Payable & \\ \hline \end{tabular}