One amount is missing in the following trial balance of proprietary accounts. and another is missing from the trial balance of budgetary accounts ofthe Save Our Resources Commission ofthe 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. pmnb SAME OUR RESOURCES COMMISSION Preclosing Trial Balance September 30, 2023 Proprietary accounts: Accounts Payable S 154,000 Accumulated DepreciationElant and Equipment 5,370,000 Appropriations Used 4,520,000 Fund Balance with Treasury2023 ? Operating Materials and Supplies 83,000 Cumulative Results of OperationsIOIIIZZ 1,029,000 Operatinngrogram Expenses 2,170,000 Depreciation and Amortization T70,000 Plant and Equipment 8,131,000 Unexpended Appropriations2023 430,000 Budgetary accounts: other Appropriations Realized2023 ? Expended Authority2023 4,500,000 Undelivered Orders2023 310,000 Allotments2023 120,000 F____________________________________________________________ Required 3. Complete the following preclosing Trial Balance. b. Compute the net additions [or reductions] to assets other than Fund Balance with Treasury during scal year 2023. c. Prepare journal entries to close the budgetary accounts as needed and to close the operating statement proprietary accounts. 0 Answer is not complete. complete this question by entering your answers in the tabs below. Required A Required B Required C Complete the following preclosing Trial Balance. Proprietary Accounts: Accounts Payable $ 154,000 9 Accumulated DepreciationPlant and Equipment 5,310,000 a Appropriations Used 4,520,000 0 Operating Materials and Supplies 33,000 9 Cumulative Results of Operations101022 1,029,000 0 OperatingJ'Program Expenses 2,1?0,000 0 Depreciation and Amortization 770,000 0 Plant and Equipment a,131,ooo o Unexpended Appropriations2023 430,000 a Total Amounts Given 11,154,000 11,503,000 Fund Balance with Treasury2023 310,000 9 TotalsProprietary Accounts $11 ,464,000 $11,503,000 Budgetary Accounts: Expanded Authority2023 $ 4,500,000 9 Allotments2023 120,000 a Undelivered Orders2023 310,000 a Total Amounts Given 0 4,930,000 Other Appropriations Realized2023 4,930,000 0 TotalsBudgetaryI Accounts 5 4,930,000 $ 4,930,000 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 $ 0Complete this question by entering your answers in the tabs below. 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 Debit Credit 1. Record the budgetary closing entries at the year end. 1 Budgetary 2a Proprietary Record the proprietary closing entries at the year end. 2b Record the appropriations used at the year end.:ll'itS References 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 Preclosing Trial Balance September 30, 2023 Proprietary accounts: Accounts Payable $ 153,000 Accumulated DepreciationPlant and Equipment 5,369,000 Appropriations Used 4,519,000 Fund Balance with Treasury2023 ? Operating Materials and Supplies 82,000 Cumulative Results of Operations10/1/22 1,028,000 OperatinglProgram Expenses 2,169,000 Depreciation and Amortization 769,000 Plant and Equipment 8,130,000 Unexpended Appropriations2023 429,000 Budgetary accounts: Other Appropriations Realized2023 ? Expended Authority2023 4,519,000 Undelivered Orders2023 329,000 Allotments2023 119,000 In completing the assignment, assume that all assets are entity assets, Fund Balance with Treasury is an intragovemmentai' asset, and all other assets are governmental. Also, assume that Other Appropriations Realized2022 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 Prepare the Statement of Budgetary Resources of the Save Our Resources Commission for 2023. SAVE OUR RESOURCES COMMISSION Statement of Budgetary Resources For the Year Ended September 30, 2023 Budgetary Resources: Budgetary Authority Status of Budgetary Resources: New Obligations & Upward Adjustments Total Status of Budgetary ResourcesPrint Complete this question by entering your answers in the tabs below. References Required A Required B Required C Prepare the Statement of Changes in Net Position of the Save Our Resources Commission for 2023. (Amounts to be deducted should be indicated with a minus sign.) SAVE OUR RESOURCES COMMISSION Statement of Changes in Net Position For the Year Ended September 30, 2023 Cumulative Results Unexpended of Operations Appropriations Beginning Balance Prior Period Adjustments Beginning Balance, Adjusted 0 0 Budgetary Funding Sources: Appropriations Received Appropriations Used Other Financing Sources Total Financing Sources Net Cost of Operations Ending Balances $ 0Complete this question by entering your answers in the tabs below. Required A Required B Required C Prepare the Balance Sheet of the Save Our Resources Commission for 2023. SAVE OUR RESOURCES COMMISSION Balance Sheet As of September 30, 2023 Assets Intragovernmental: Governmental: Total Assets $ 0 Liabilities Net Position Total Net Position C Total Liabilities and Net Position $ 0