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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

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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 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. SAVE 00R RESOURCES COMMISSION Preclosing Trial Balance September 30, 2023 Proprietary accounts: Accounts Payable $ 230,000 Accumulated DepreciationPlant and Equipment 4,800,000 Appropriations Used 4,500,000 Fund Balance with Treasury2023 ? Operating Materials and Supplies 63,000 Cumulative Results of Operations10l1K22 1,009,000 Operatinngrogram Expenses 2,150,000 Depreciation and Amortization 750,000 Plant and Equipment 7,400,000 Unexpended Appropriations2023 410,000 Budgetary accounts: Other Appropriations Realized2023 ? Expanded Authority2023 4,500,000 Undelivered Orders2023 310,000 Allotments2023 100,000 | Required a. Complete the following preclosing Trial Balance. 17. 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. 9 Answer is not complete. Complete the following preclosing Trial Balance. Required A Required B Required C Complete the following preclosing Trial Balance. Proprietary Accounts: Accounts Payable s 230,000 0 Acoumulated DepreciationPlant and Equipment 4,300,000 a Appropriations Used 4,500,000 0 Operating Materials and Supplies 63,000 9 Cumulative Results of Operations1011.22 1,009,000 a OperatingiProgram Expenses 2,150,000 a Depreciation and Amortization 750,000 9 Plant and Equipment 7,400,000 9 Unexpended Appropriations2023 410,000 0 Total Amounts Given 10,363,000 10,949,000 Fund Balance with Treasury2023 TotalsProprietary Accounts $10,363,000 $10,949,000 Budgetary Accounts: Expended Authority2023 $ 4,500,000 a Allotments2023 100,000 a Undelivered Orders2023 310,000 a TotaIAmounts Given 0 4,910,000 Other Appropriations Realized2023 4,910,000 9 TotalsBudgetaryAccounts $ 4,910,000 $ 4,910,000 Required B > X Answer is not complete. Complete the following preclosing Trial Balance. 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 $ 0 Complete the following preclosing Trial Balance. 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.

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