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The citizens of Spencer County approved the issuance of $2,000,000 in 6 percent general obligation bonds to finance the construction of a courthouse annex. A

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The citizens of Spencer County approved the issuance of $2,000,000 in 6 percent general obligation bonds to finance the construction of a courthouse annex. A capital projects find was established for 1 that purpose. The preclosing trial balance of the courthouse annex capital project fund follows: Trial Balance December 31, 2020 Debits Credits Cash $ 400,000 Contract payable $250,000 Due from state government 75,000 Encumbrances 120,000 Expenditures capital 2,160,000 Intergovernmental grant 385,000 OFS premium on bonds 25,000 OFS: proceeds sale of bonds 2,000,000 Budgetary fund balance-Reserve for encumbrances 120,000 OFU: Transfer out 25,000 $2,780,000 $2,780,000 page 138 Required a Prepare any closing entries necessary at year-end. b. Prepare a Statement of Revenues, Expenditures, and Changes in Fund Balance for the courthouse annex capital project fund c. Prepare a Balance Sheet for the courthouse annex capital project fund, assuming all unexpended resources are restricted to construction of the courthouse annex The citizens of Spencer County approved the issuance of $2,000,000 in 6 percent general obligation bonds to finance the construction of a courthouse annex. A capital projects find was established for 1 that purpose. The preclosing trial balance of the courthouse annex capital project fund follows: Trial Balance December 31, 2020 Debits Credits Cash $ 400,000 Contract payable $250,000 Due from state government 75,000 Encumbrances 120,000 Expenditures capital 2,160,000 Intergovernmental grant 385,000 OFS premium on bonds 25,000 OFS: proceeds sale of bonds 2,000,000 Budgetary fund balance-Reserve for encumbrances 120,000 OFU: Transfer out 25,000 $2,780,000 $2,780,000 page 138 Required a Prepare any closing entries necessary at year-end. b. Prepare a Statement of Revenues, Expenditures, and Changes in Fund Balance for the courthouse annex capital project fund c. Prepare a Balance Sheet for the courthouse annex capital project fund, assuming all unexpended resources are restricted to construction of the courthouse annex

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