Prepare Balance Sheet only.

The trial balance for the Gener were no budgeted or actual other financing General Fund of the City of Colima on June 30, 2005, follows. There other financing sources or other financing uses. City of Colima General Fund Trial Balance June 30, 2013 Cash Credit Debit $ 35,500 14,250 $ 250 12,500 Taxes receivable-delinquent Allowances for uncollectible delinquent taxes Inventory of supplies (balance on June 30, 2017 $10.000) Vouchers payable Fund balance reserved for encumbrances Fund balance reserved for inventory of supplies Unreserved and undesignated fund balance Budgetary fund balance Estimated revenues Appropriations Revenues Expenditures Encumbrances Totals 17,500 1,250 12,500 17,500 10,000 200,000 190,000 202,000 187,500 1.250 $451.000 - KINDLY PREPARE A 5451.000 BALANCE SHEET revenues variance 209,000 202,000 2000 187,500 190,000 2500 4500 Net Assets