prepare statement of revenues, expenditures and changes in fund balances for city of Copeland prepare post closing balance sheet for the city of Copeland using four fund balances total of four balance sheets. Be sure to provide financial statements not just post closing balances, be sure to check all changes made to accounts prior presenting in financial statements.

this is what is asked of this problem please give as much explanation as possible would like to really understand this.

General fund Cash Tax recievalle Vouchers sayable $45.000 Enumbranes outstanding fund balance unassigned How Revernes Operating conster in Dehits Coachits. (Debt Scuire Fund Debit 19000 Kash 3 SONO 202.000 investments 51000 200 Allowance ter un collectible tares Nooo tak Pecievable 2460 our from General funds 19000 Due to debt Evnice kund loooo Fundberbane sommared 20,000 unavailable Revenues other financing Sources 9000 90.000 103000 - Expenchtures 25000 Revenues. 16000 fotats $ 1550DD SSD Expenditures logo Encumbrances 9000 Estimated Revenues 190,000 Appropriations 71000 P1000 Budgetoy fond Balance 5306 $50poel Capital project fund Debits Crechts Special Revenue fund Debit Crechts Cash Whoo cash 000 a recievalle PO 90,000 Special Issessments fearinble Contracts payable 150,000 inventory of supplics 4000 90,000 Houchers payable wawilde revenus Voooo Enceanbranes outstanding and balance unassigned 4000 Fund Balance Nensportable other financing Sonces 150,000 Expenchitures $130,000 Fundbulance unassigned Moooo Encumbrances Revenues Expenditures 46000 Estimated other financing Soutes 150,000 Estimated Revenues 500o Appropicctions 94560 $42.000 Apprapuations Budgetary fond Balanie Hotals 185000 $25000 SODD want fovenus Collector Encrembraries atstanding Booo PODO 5loco 5000 150,000 Enumbiances Tonts 6900 15000 18Stro General fund Cash Tax recievalle Vouchers sayable $45.000 Enumbranes outstanding fund balance unassigned How Revernes Operating conster in Dehits Coachits. (Debt Scuire Fund Debit 19000 Kash 3 SONO 202.000 investments 51000 200 Allowance ter un collectible tares Nooo tak Pecievable 2460 our from General funds 19000 Due to debt Evnice kund loooo Fundberbane sommared 20,000 unavailable Revenues other financing Sources 9000 90.000 103000 - Expenchtures 25000 Revenues. 16000 fotats $ 1550DD SSD Expenditures logo Encumbrances 9000 Estimated Revenues 190,000 Appropriations 71000 P1000 Budgetoy fond Balance 5306 $50poel Capital project fund Debits Crechts Special Revenue fund Debit Crechts Cash Whoo cash 000 a recievalle PO 90,000 Special Issessments fearinble Contracts payable 150,000 inventory of supplics 4000 90,000 Houchers payable wawilde revenus Voooo Enceanbranes outstanding and balance unassigned 4000 Fund Balance Nensportable other financing Sonces 150,000 Expenchitures $130,000 Fundbulance unassigned Moooo Encumbrances Revenues Expenditures 46000 Estimated other financing Soutes 150,000 Estimated Revenues 500o Appropicctions 94560 $42.000 Apprapuations Budgetary fond Balanie Hotals 185000 $25000 SODD want fovenus Collector Encrembraries atstanding Booo PODO 5loco 5000 150,000 Enumbiances Tonts 6900 15000 18Stro