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 $ 145,000 Accumulated DepreciationPlant and Equipment 5,361,000 Appropriations Used 4,511,000 Fund Balance with Treasury2023 Operating Materials and Supplies 74,000 Cumulative Results of Operations10 1 22 1,020,000 Operating Program Expenses 2,161,000 Depreciation and Amortization 761,000 Plant and Equipment 8,122,000 Unexpended Appropriations2023 421,000 Budgetary accounts Other Appropriations Realized2023 Expended Authority2023 4,500,000 Undelivered Orders2023 310,000 Allotments2023 111,000 Required Complete the following preclosing Trial Balance Compute the net additions (or reductions) to assets other than Fund Balance with Treasury during fiscal year 2023 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 Complete the following preclosing Trial Balance Compute the net additions (or reductions) to assets other than Fund Balance with Treasury Prepare journal entries to close the budgetary accounts as needed and to close the operating statement propriet (If no entry is required for a transaction event, select No Journal Entry Required in the first account field )

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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

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	$	145,000
Accumulated DepreciationPlant and Equipment		5,361,000
Appropriations Used		4,511,000
Fund Balance with Treasury2023		?
Operating Materials and Supplies		74,000
Cumulative Results of Operations10/1/22		1,020,000
Operating/Program Expenses		2,161,000
Depreciation and Amortization		761,000
Plant and Equipment		8,122,000
Unexpended Appropriations2023		421,000
Budgetary accounts:
Other Appropriations Realized2023		?
Expended Authority2023		4,500,000
Undelivered Orders2023		310,000
Allotments2023		111,000

Required

Complete the following preclosing Trial Balance.

Compute the net additions (or reductions) to assets other than Fund Balance with Treasury during fiscal year 2023.

Prepare journal entries to close the budgetary accounts as needed and to close the operating statement proprietary accounts.

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Complete this question by entering your answers in the tabs below. Complete the following preclosing Trial Balance. Compute the net additions (or reductions) to assets other than Fund Balance with Treasury Prepare journal entries to close the budgetary accounts as needed and to close the operating statement propriet. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)