Required a. Complete the following Pre-Closing Trial Balance SAVE OUR RESOURCES COMMISSION Pre-closing Trial Balance September 30, 2017 Debits Credits Proprietary Accounts S 134,000 5,350,000 Accounts Payable Accumulated Depreciation Appropriations Used Operating Materials and Supplies Cumulative Results of Operations-2016 Operating/Program Expenses Depreciation and Amortization Plant and Equipment Unexpended Appropriations- 2017 63.000 1,009,000 2,150,000 750,000 8,111000 410,000 11,074,000 Total Amounts Given Fund Balance with Treasury 2017 Totals-Proprietary Accounts 6,903,000 S 11,074,000 S 6,903,000 Budgetary Accounts 100,000 310,000 410.000 Allotments 2017 Undelivered Orders-2017 0 Total Amounts Given Other Appropriations Realized-2017 Totals Budgetary Accounts 0 S 410,000 Required a. Complete the following Pre-Closing Trial Balance SAVE OUR RESOURCES COMMISSION Pre-closing Trial Balance September 30, 2017 Debits Credits Proprietary Accounts S 134,000 5,350,000 Accounts Payable Accumulated Depreciation Appropriations Used Operating Materials and Supplies Cumulative Results of Operations-2016 Operating/Program Expenses Depreciation and Amortization Plant and Equipment Unexpended Appropriations- 2017 63.000 1,009,000 2,150,000 750,000 8,111000 410,000 11,074,000 Total Amounts Given Fund Balance with Treasury 2017 Totals-Proprietary Accounts 6,903,000 S 11,074,000 S 6,903,000 Budgetary Accounts 100,000 310,000 410.000 Allotments 2017 Undelivered Orders-2017 0 Total Amounts Given Other Appropriations Realized-2017 Totals Budgetary Accounts 0 S 410,000