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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, 2020
Proprietary accounts:
Accounts Payable $ 134,000
Accumulated DepreciationPlant and Equipment 5,350,000
Appropriations Used 4,500,000
Fund Balance with Treasury2020 ?
Operating Materials and Supplies 63,000
Cumulative Results of Operations10/1/19 1,009,000
Operating/Program Expenses 2,150,000
Depreciation and Amortization 750,000
Plant and Equipment 8,111,000
Unexpended Appropriations2020 410,000
Budgetary accounts:
Other Appropriations Realized2020 ?
Expended Authority2020 4,500,000
Undelivered Orders2020 310,000
Allotments2020 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 Realized2019 were zero.

Required

  1. Prepare the Statement of Budgetary Resources of the Save Our Resources Commission for 2020

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  1. Prepare the Statement of Changes in Net Position of the Save Our Resources Commission for 2020. (Amounts to be deducted should be indicated with a minus sign.)

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  1. Prepare the Balance Sheet of the Save Our Resources Commission for 2020.

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4,600,000 SAVE OUR RESOURCES COMMISSION Statement of Budgetary Resources For the Year Ended September 30, 2020 Budgetary Resources: Budgetary Authority $ Status of Budgetary Resources: New Obligations & Upward Adjustments Total Status of Budgetary Resources Changes in Obligated Balance: Unpaid Obligations, Beginning of the Year New Obligaions & Upward Adjustments Outlays (Disbursements) Unpaid Obligations, End of Year $ 0 SAVE OUR RESOURCES COMMISSION Statement of Changes in Net Position For the Year Ended September 30, 2020 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 $ 0 $ 0 SAVE OUR RESOURCES COMMISSION Balance Sheet As of September 30, 2020 Assets Intragovernmental: Governmental: Total Assets $ 0 Liabilities Net Position 0 Total Net Position Total Liabilities and Net Position 0

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