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Prepare the Balance Sheet for the Debt Service fund for the Village of Earl as of June 30, 2020 using the trial balance provided below:

Prepare the Balance Sheet for the Debt Service fund for the Village of Earl as of June 30, 2020 using the trial balance provided below:image text in transcribed
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Prepare the Balance Sheet for the Debt Service fund for the Village of Earl as of June 30, 2020 using the trial balance provided below: Village of Earl Debt Service Fund Adjusted Trial Balance 6/30/20 Debit Account Title Credit $22,000 10,000 3,600 10,000 18,000 Cash Matured Notes Payable Matured Interst Payable Estimated other Financing Sources Estimated Revenues Appropriations Budgetary Fund Balance Revenues Expenditures-Debt Service Principal Expenditures-Debt Service Interest Other Financing Sources-Transfer from General Fund Other Financing Sources-Transfer from Capital Project Fund 27,600 400 20,000 20,000 7,600 10,000 6,000 $77,600 $77,600 Excel File Edit Governmental Homew OFT BESU AutoSave Data Review View Tell me Formulas Insert Draw Page Layout Home Gen 2 Wrap Text ' 11 Calibri (Body) Merge & Center Paste BIU F13 D Village of Earl Debt Service Fund Adjusted Trial Balance 6/30/20 Debit Credit Account Title $22,000 10,000 3,600 10,000 18,000 27,600 400 20.000 20,000 7,600 10 Cash 11 Matured Notes Payable 12 Matured Interst Payable Estimated other Financing Sources 14 Estimated Revenues 1s Appropriations 16 Budgetary Fund Balance 17 Revenues 18 Expenditures Debt Service Principal 19 Expenditures-Debt Service Interest 20 Other Financing Sources Transfer from General Fund 21 Other Financing Sources-Transfer from Capital Project Fund 22 23 .24 25 26 27 20 Sution 29 30 31 32 31 34 35 10,000 6,000 $77,600 $77,600 Problemi Journals Prob #2-Financials Prob 13- Financials Ready Maces

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