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The City of Springfield had the following partial list of pre-closing account balances in its General Fund as of June 30, 2018. Debit Credit 2,800,000
The City of Springfield had the following partial list of pre-closing account balances in its General Fund as of June 30, 2018. Debit Credit 2,800,000 385,000 107,000 40,000 Appropriations Control Budgetary Fund Balance Budgetary Fund Balance--Reserve for Encumbrances Due to Other Funds Encumbrances Control Estimated Other Financing Uses Control Estimated Revenues Control Expenditures Control Fund Balance, July 1, 2017 Other Financing Uses Control--Transfers Out Revenues Control Taxes Receivable Accounts Payable 107,000 3,660,000 300,000 272,000 3,700,000 2,978,000 500,000 75,000 275,000 Required: Prepare, in good form, a Statement of Revenues, Expenditures, and Changes in Fund Balances for the General Fund for the year ended June 30, 2018. Not all accounts listed above will be used
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