$ One amount is missing in the following trial balance of proprietary accounts, and another is missing from the trial balance of budgetary accounts of the Save Our Resources Commission of the federal government. This trial balance was prepared before budgetary accounts were adjusted, such as returning unused appropriations. The debits are not distinguished from the credits Proprietary accounts: Accounts Payable SAVE OUR RESOURCES COMMISSION Preclosing Trial Balance September 30, 2023 Accumulated Depreciation-Plant and Equipment Appropriations Used Fund Balance with Treasury-2023 Operating Materials and Supplies: Cumulative Results of Operations-10/1/221 Operating/Program Expenses Depreciation and Amortization Plant and Equipment Unexpended Appropriations-2023 Budgetary accounts: Other Appropriations Realized-2023 Expended Authority-2023 Undelivered Orders-2023 Allotments-2023 Required 1 Complete the following racineinn Trial Palanca $ 152,000 5,368,000 4,518,000 81,000 1,027,000 2,168,000 768,000 8,129,000 428,000 ? 4,500,000 310,000 118,000 HEYSHEV a. Complete the following preclosing Trial Balance. b. Compute the net additions (or reductions) to assets other than Fund Balance with Treasury during fiscal year 2023 c. Prepare journal entries to close the budgetary accounts as needed and to close the operating statement proprietary accounts. Complete this question by entering your answers in the tabs below. Required A Required B Required C Complete the following preclosing Trial Balance. SAVE OUR RESOURCES COMMISSION Proprietary Accounts: Pre-closing Trial Balance 4 September 30, 2023 Debits Credits Accounts Payable Accumulated Depreciation-Plant and Equipment Appropriations Used Proprietary Accounts: Accounts Payable Accumulated Depreciation-Plant and Equipment Appropriations Used Operating Materials and Supplies Cumulative Results of Operations-10/1/22 Operating/Program Expenses Depreciation and Amortization Plant and Equipment Unexpended Appropriations-2023 Total Amounts Given Fund Balance with Treasury-2023 Totals-Proprietary Accounts Budgetary Accounts: Expended Authority-2023 Allotments-2023 Undelivered Orders-2023 Total Amounts Given Other Appropriations Realized-2023 Totals-Budgetary Accounts 1 Complete this question by entering your answers in the tabs below. Required A Required B Required C Compute the net additions (or reductions) to assets other than Fund Balance with Treasury during fiscal year 2023. Appropriations Used During FY 2023 Total Expenses During FY 2023 Net Increase in Cumulative Results of Operations < Required A Required C > Required A Required B Required C Prepare journal entries to close the budgetary accounts as needed and to close the operating statement proprietary accounts. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) Transaction Fund General Journal 1. Record the budgetary closing entries at the year end Debit Credit 1 Budgetary 20 Proprietary Record the proprietary closing entries at the year end 2b Record the appropriations used at the year end. Reamled B