solve the following

 
 

1 1 | Account Description Estimated Revenues-Taxes-Real Property 102 Budget Authorization 103 Accrued Revenue 104 Previous Deferral 109 Deferral 110 Budget Amendment 111 Closing entry 112 Closing entry Ref. 102 Budget Authorization 103 Received in Cash 110 Budget Amendment Closing Entry 111 112 Closing Entry 102 103 111 112 102 Budget Authorization 104 Previous Deferral 110 111 112 102 103 111 112 Estimated Revenues-Taxes-Sales 111 112 Ref. Estimated Revenues-Interest and Penalties on Taxes. Budget Amendment Closing Entry Closing Entry 111 112 Estimated Revenues-Licenses and Permits Budget Authorization Received in Cash Estimated Revenues-Intergovernmental Revenue 102 Budget Authorization Previous Deferral 103 103 Received in Cash 110 Budget Amendment 111 Closing Entry 112 Closing Entry 102 Closing Entry Closing Entry 102 103 Received in Cash; 110 111 112 Estimated Revenues-Fines and Forfeits Budget Authorization Received in Cash Closing Entry Closing Entry Estimated Revenues-Charges for Services Budget Authorization 102 103 Received in Cash Closing Entry Closing Entry Budget Amendment Closing Entry Closing Entry Estimated Revenues-Miscellaneous Revenues Budget Authorization 102 Budget Authorization 103 Purchase Orders 106 Payroll 107 Elimination 107 Goods Received 109 Utilities and Other 110 Budget Amendment Closing Entry Closing Entry REVENUES LEDGER Account Description Appropriations-General Government Appropriations-Public Safety Budget Authorization Est. Revenues Dr (Cr) 7,202,400 390,250 40,000 (7,242,400) 752,750 (26,350) (726,400) 48,050 (25,150) (22,900) 477,250 (477,250) 504,250 (504,250) 523,250 11,650 (534,900) 347,500 11,350 (358,850) 224,000 (224,000) APPROPRIATIONS LEDGER Enc. Enc. Enc. Increase Decrease Balance 389,270 390,250 980 Revenues Cr (Dr) 7,206,500 360,000 (324,500) (7,242,000) 725,600 (725,600) 23,300 (23,300) 470,050 (470,050) 509,550 (509,550) 30,000 504,250 (534,250) 359,450 (359,450) 231,675 (231,675) Exp. Dr (Cr) 1,563,876 391,300 12,500 (1,967,676) Balance Dr (Cr) 7,202,400 (4,100) (364,100) (39,600) 400 (7,242,000) 0 752,750 27,150 800 (725,600) 0 48,050 24,750 (400) (23,300) 0 477,250 7,200 (470,050) 0 504,250 (5,300) (509,550) 0 523,250 493,250 (11,000) 650 (534,250) 0 347,500 (11,950) (600) (359,450) 0 224,000 (7,675) (231,675) 0 Exp. Balance 1,563,876 1,955, 176 1,967,676 0 Approp. Cr (Dr) 1,959,750 11,500 (1,971,250) 3,641,250 Balance Cr (Dr) 1,959,750 1,569,500 5,624 394,894 3,594 (8,906) 2,594 (1,968,656) (980) 3,641,250