please advise how to fill out this table. thank you.
The City of Castleton's General Fund had the following post-closing trial balance at June 30, 2019, the end of its fiscal year Credits $ 173,120 12,160 Debits Cash $ 460,000 Taxes Receivable-Delinquent 593,000 Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable 27,280 Allowance for Uncollectible Interest and Penalties Inventory of Supplies 17,100 Vouchers Payable Due to Federal Government Deferred Inflows of Resources-Unavailable Revenues Fund Balance-Nonspendable-Inventory of Supplies Fund Balance-Unassigned $1,097,380 158,500 69,490 435,000 17,100 232,010 $1,097,380 a. Record the effect of the following transactions on the General Fund and governmental activities for the year ended June 30, 2020. b. Record in general Journal form entries to close the budgetary and operating statement accounts in the General Fund only Do not close the governmental activities accounts c. Prepare a General Fund balance sheet as of June 30, 2020. d. Prepare a statement of revenues, expenditures, and changes in fund balance for the year ended June 30, 2020. Do not prepare the government-wide financial statements. CITY OF EASTLETON General Fund Statement of Revenues, Expenditures, and Changes in Fund Balance For the Year Ended June 30, 2020 Revenues Taxes Interest and Penalties on Taxes Other Sources Total Revenues 0 Expenditures Salaries and Wages Interest on Note Payable Other Total Expenditures Excess of Revenues over Expenditures Increase in Inventory of Supplies Fund Balances. July 1, 2019 Fund Balances, June 30, 2020 CA 0 S 0 The City of Castleton's General Fund had the following post-closing trial balance at June 30, 2019, the end of its fiscal year Credits $ 173,120 12,160 Debits Cash $ 460,000 Taxes Receivable-Delinquent 593,000 Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable 27,280 Allowance for Uncollectible Interest and Penalties Inventory of Supplies 17,100 Vouchers Payable Due to Federal Government Deferred Inflows of Resources-Unavailable Revenues Fund Balance-Nonspendable-Inventory of Supplies Fund Balance-Unassigned $1,097,380 158,500 69,490 435,000 17,100 232,010 $1,097,380 a. Record the effect of the following transactions on the General Fund and governmental activities for the year ended June 30, 2020. b. Record in general Journal form entries to close the budgetary and operating statement accounts in the General Fund only Do not close the governmental activities accounts c. Prepare a General Fund balance sheet as of June 30, 2020. d. Prepare a statement of revenues, expenditures, and changes in fund balance for the year ended June 30, 2020. Do not prepare the government-wide financial statements. CITY OF EASTLETON General Fund Statement of Revenues, Expenditures, and Changes in Fund Balance For the Year Ended June 30, 2020 Revenues Taxes Interest and Penalties on Taxes Other Sources Total Revenues 0 Expenditures Salaries and Wages Interest on Note Payable Other Total Expenditures Excess of Revenues over Expenditures Increase in Inventory of Supplies Fund Balances. July 1, 2019 Fund Balances, June 30, 2020 CA 0 S 0
