Presented below is the adjusted trial balance for the General Fund of the Township of Seans Haven at June 30, 2011, the end of the fiscal year.

Township of Seans Haven General Fund Adjusted Trial Balance June 30, 2011
Cash................................................................................................................	6,200
Taxes receivable.....................................................................................	40,000
Investments...............................................................................................	65,000
Vouchers payable..................................................................................		38,750
Tax anticipation notes payable...................................................		12,750
Unreserved fund balance................................................................		57,000
Estimated revenues.............................................................................	101,000
Appropriations.......................................................................................		99,000
Budgetary fund balance...................................................................		2,000
Revenues-taxes........................................................................................		100,000
Revenues-other.......................................................................................		2,080
Expenditures-personal services.................................................	94,700
Expenditures-supplies.......................................................................	4,680
................ Totals	311,580	311,580

Based on this information, prepare, in good form: (15 pts)

a. closing entries

b. the statement of revenues, expenditures, and changes in fund balance for the year

c. the balance sheet at June 30, 2011.

Requirement a:

Requirement b:

Township of Seans Haven General Fund Statement of Revenues, Expenditures, and Changes in Fund Balance For the year ended June 30, 2011

Requirement c:

Township of Seans Haven General Fund Balance Sheet At June 30, 2011
Assets
Liabilities