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Parte II: The City of Stromfield had the following partial list of account balances (trial balance) in its General Fund as of June 30,

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Parte II: The City of Stromfield had the following partial list of account balances (trial balance) in its General Fund as of June 30, 2009. Debits Credits Appropiations Control Budgetary Fund Balance Reserve for Encumbrances Due to Other Funds Encumbrances Control Estimated Other Financing Uses Control Estimated Revenues Control Expenditures Control 3,000,000 250,000 102,000 35,000 102,000 300,000 3,550,000 2,798,000 Fund Balance - Unreserved 297,000 Other Financing Uses Control - Transfer Out 309,000 Revenues Control 3,750,000 Taxes Receivable 75,000 Vouchers Payable 275,000 Required: a) Prepare the Statement of Revenues, Expenditures and Change in Fund Balances in Excel Format

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