Question
One amount is missing in the following trial balance of proprietary accounts, and another is missing from the trial balance of budgetary accounts of
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. SAVE OUR RESOURCES COMMISSION 12 Proprietary accounts: Accounts Payable 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-10/1/22 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 $ 230,000 4,800,000 4,500,000 ? 63,000 1,009,000 2,150,000 750,000 7,400,000 410,000 4,500,000 310,000 100,000 In completing the assignment, assume that all assets are entity assets, Fund Balance with Treasury is an intragovernmental asset. and all other assets are governmental. Also, assume that Other Appropriations Realized-2022 were zero. Required a. Prepare the Statement of Budgetary Resources of the Save Our Resources Commission for 2023. b. Prepare the Statement of Changes in Net Position of the Save Our Resources Commission for 2023. c. Prepare the Balance Sheet of the Save Our Resources Commission for 2023. Complete this question by entering your answers in the tabs below. Required A Required B Required C
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