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[ The following information applies to the questions displayed below .] One amount is missing in the following trial balance of proprietary accounts, and another
[The following information applies to the questions displayed below.] |
One amount is missing in the following trial balance of proprietary accounts, and another is missing from the trial balance of budgetary accounts of the Save Our Resources Commission of the federal government. This trial balance was prepared before budgetary accounts were adjusted, such as returning unused appropriations. The debits are not distinguished from the credits. |
SAVE OUR RESOURCES COMMISSION | |||
Pre-closing Trial Balance | |||
September 30, 2017 | |||
Proprietary accounts: | |||
Accounts Payable | $ | 134,000 | |
Accumulated DepreciationPlant and Equipment | 5,350,000 | ||
Appropriations Used | 4,500,000 | ||
Fund Balance with Treasury2017 | ? | ||
Operating Materials and Supplies | 63,000 | ||
Cumulative Results of Operations10/1/16 | 1,009,000 | ||
Operating/Program Expenses | 2,150,000 | ||
Depreciation and Amortization | 750,000 | ||
Plant and Equipment | 8,111,000 | ||
Unexpended Appropriations2017 | 410,000 | ||
Budgetary accounts: | |||
Other Appropriations Realized2017 | ? | ||
Expended Authority2017 | 4,500,000 | ||
Undelivered Orders2017 | 310,000 | ||
Allotments2017 | 100,000 | ||
a. Complete the following Pre-Closing Trial Balance SAVE OUR RESOURCES COMMISSION Pre-closing Trial Balance September 30, 2017 Debits Credits Proprietary Accounts Accounts Payable Accumulated Depreciation Appropriations Used Operating Materials and Supplies Cumulative Results of Operations--2016 Operating/Program Expenses epreciation and Amortization Plant and Equipment Unexpended Appropriations-2017 Total Amounts Given Fund Balance with Treasury-2017 Totals-Proprietary Accounts Budgetary Accounts Expended Authority-2017 Allotments-2017 Undelivered Orders-2017 Total Amounts Given Other Appropriations Realized-2017 Totals-Budgetary Accounts b. Compute the net additions (or reductions) to assets other than Fund Balance with Treasury during fiscal year 2017 Appropriations Used During FY 2017 Total Expenses During FY 2017 Net Increase in Cumulative Results of Operations
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