Please see the attachment and answer the questions. thank you

Case Study I (Week 2) Part A City of Middleville General Fund General Journal 1. General Fund Estimated Revenues Appropriations Budgetary Fund Balance 2. General Fund Encumbrances Reserve for Encumbrances 3. General Fund Taxes Receivable-Current Estimated Uncollectible Current Taxes Revenues-Property Taxes Governmental Activities Taxes Receivable-Current Estimated Uncollectible Current Taxes General Revenues-Property Taxes 4. General Fund Encumbrances Reserve for Encumbrances 5. General Fund Cash Revenues-Federal Grant Governmental Activities Cash Revenues- (itemize as program or general and by sources) Debit Credit 6. General Fund Cash Revenues-Fines and Penalties Revenues-Licenses and Permits Governmental Activities Cash Revenues- (itemize as program or general and by sources) 7. General Fund Cash Taxes Receivable- Current Taxes Receivable-Delinquent Interest and Penalties Receivable Governmental Activities Same entry made in the General Fund. 8. General Fund Reserve for Encumbrances Encumbrances Expenditures Vouchers Payable Governmental Activities Expenses (function details omitted) Vouchers Payable 9. General Fund Vouchers Payable Other Financing Uses-Transfer Out to Debt Svc Fund Cash 10. General Fund Taxes Receivable-Delinquent Estimated Uncollectible Current Taxes Taxes Receivable-Current Estimated Uncollectible Delinquent Taxes Governmental Activities Taxes Receivable-Delinquent Estimated Uncollectible Current Taxes Taxes Receivable -Current Estimated Uncollectible Delinquent Taxes Part B General Fund Appropriations Other Financing Uses-Transfer Out Budgetary Fund Balance Estimated Revenues Revenues Expenditures Other Financing Uses-Transfer Out to Debt Service Fund Fund Balance Fund Balance Encumbrances Part C City of Middleville-General Fund Statement of Revenues, Expenditures and Changes in Fund Balance For the Year Ended June 30, 2012 Revenues: Property Taxes Licenses and Permits Federal Grant Fines and Penalties Total Revenues Expenditures: Public Safety General Government Public Works Parks and Recreation Total Expenditures Excess of Revenues Over Expenditures Other Financing Uses- Transfer Out to Debt Service Fund Increase in Fund Balance Fund Balances, July 1, 2011 Fund Balances, June 30, 2012 Part D $ _______ $ $ ______ $ _______ ______ _______ $ City of Middleville General Fund Balance Sheet As of June 30, 2012 Assets: Cash Taxes Receivable-Delinquent Less: Estimated Uncollectible Taxes-Delinquent Interest and Penalties Receivable Total Assets Liabilities and Fund Balance: Liabilities: Vouchers Payable Fund Balances: Reserved for Encumbrances Fund Balance Total Fund Balance Total Liabilities and Fund Balance $ $ ______ ______ $ $ $ _______ _______ $