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Exercise 10 (LO 9) Budgetary comparison schedule. The preclosing trial balance of the general fund of Shorewood Village for fiscal year ended June 30, 2019, is as follows: Debit 190,000 120,000 Credit Cash Receivables (net). Vouchers Payable 91,000 60,000 92,000 50,000 Fund Balance-Unassigned Estimated Revenues 600,000 150,000