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prepare the closing worksheet. Use debit and credit columns Jor the trial balance, the statement of reve editiets and changes in find balance and the
prepare the closing worksheet. Use debit and credit columns Jor the trial balance, the statement of reve editiets and changes in find balance and the balance sheet and total the three sts of alumn The following trial balance is taken from the General Fund of the City of Jennings for the year ending December 31, 2020. Accounts Payable Cash Contracts Payable Unavailable Revenues Due from Capital Projects Funds Due to Debt Service Funde 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 Debit Credit 3 90,000 $ 30,000 90,000 40,000 60,000 40,000 530,000 170,000 410,000 760,000 300,000 50,000 470,000 220,000 180,000 $1,720,000 $1,720,000
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