Preclosing Trial Balance September 30, 2023 Proprietary accounts: Accounts Payable Accumulated Depreciation-Plant and Equipment Appropriations Used Fund Balance with Treasury-2023 Operating Materials and Supplies Cumulative Results of Operations-10/1/22 Operating/Program Expenses Depreciation and Asortization Plant and Equipment Unexpended Appropriations-2023 Budgetary accounts: Other Appropriations Realized-2023 Expended Authority-2023 Undelivered Orders-2023 Allotments-2023 $ 230,000 4,800,000 4,500,000 2 63,000 1,009,000 2,150,000 750,000 7,400,000 410,000 ? 4,500,000 310,000 100,000 In completing the assignment, assume that all assets are entity assets, Fund Balance with Treasury is an Intragovernmental asset all other assets are governmental. Also, assume that Other Appropriations Realized-2022 were zero. Required a. Prepare the Statement of Budgetary Resources of the Save Our Resources Commission for 2023. b. Prepare the Statement of Changes in Net Position of the Save Our Resources Commission for 2023. c. Prepare the Balance Sheet of the Save Our Resources Commission for 2023. Complete this question by entering your answers in the tabs below. Required A Required B Required Prepare the Statement of Budgetary Resources of the Save Our Resources Commission for 2023. SAVE OUR RESOURCES COMMISSION Statement of Budgetary Resources For the Year Ended September 30, 2023 other Appropriations Realized-2023 Expended Authority-2023 Undelivered Orders-2023 Allotment-2023 4,500,000 310,000 100,000 In completing the assignment, assume that all assets are entity assets, Fund Balance with Treasury is an intragovernmental as all other assets are governmental. Also, assume that Other Appropriations Realized-2022 were zero. Required a Prepare the Statement of Budgetary Resources of the Save Our Resources Commission for 2023. b. Prepare the Statement of Changes in Net Position of the Save Our Resources Commission for 2023. c Prepare the Balance Sheet of the Save Our Resources Commission for 2023. Complete this question by entering your answers in the tabs below. ces Required A Required B Required Prepare the Statement of Budgetary Resources of the Save Our Resources Commission for 2023. SAVE OUR RESOURCES COMMISSION Statement of Budgetary Resources For the Year Endod September 30, 2023 Budgetary Resources: Budgetary Authority Status of Budgetary Resources: New Obligations & Upward Adjustments Total Status of Budgetary Resources Required B > all orner assets are governmental. Also, assume that Utner Appropnations Realizea-2022 were zero. Required a. Prepare the Statement of Budgetary Resources of the Save Our Resources Commission for 2023. b. Prepare the Statement of Changes in Net Position of the Save Our Resources Commission for 2023, c. Prepare the Balance Sheet of the Save Our Resources Commission for 2023. Complete this question by entering your answers in the tabs below. Required A Required B Required Prepare the Statement of Changes in Net Position of the Save Our Resources Commission for 2023. (Amounts to be deducted should be indicated with a minus sign.) SAVE OUR RESOURCES COMMISSION Statomth of Changes in Net Position For the Year Ended September 30, 2023 Cumulative Results Unexpended of Operations Appropriations Beginning Balance Prior Period Adjustments Beginning Balance, Adjusted 0 Budgetary Funding Sources: Appropriations Received Appropriations Used Other Financing Sources Total Financing Sources Net Cost of Operations Ending Balances $ 0 $ 0 0 Complete this question by entering your answers in the tabs below. Required A Required B CEO Required Prepare the Balance Sheet of the Save Our Resources Commission for 2023. SAVE OUR RESOURCES COMMISSION Balanco Shoot As of September 30, 2023 Assets Intragovernmental: Governmental + Total Assets Llabilities Net Position 0 Total Net Position Total Liabilities and Net Position $ 0
