prepare the closing worksheet for the statements in 16-43

The following trial balance is taken from the General Fund of the City of Jennings for the year ending December 31, 2017. Prepare a condensed statement of revenues, expenditures, and other changes in fund balance and also prepare a condensed balance sheet. Debit Credit $ 90,000 $ 30,000 90,000 40,000 60,000 40,000 530,000 170,000 Accounts Payable Cash Contracts Payable. Unavailable Revenues. Due from Capital Projects Funds. Due to Debt Service Funds.. Expenditures Fund Balance-Unassigned Investments Revenues Other Financing Sources-Bond Proceeds. Other Financing Sources-Transfers In Other Financing Uses-Transfers Out. Taxes Receivable Vouchers Payable. Totals.. 410,000 760,000 300,000 50,000 470,000 220,000 180,000 $1,720,000 $1,720,000