The following information was abstracted from the accounts of the general fund of the City of Noble after the books had been closed for the fiscal year ended June 30, 20X2. Transactions July 1, 20x1June 30, 20X2 Debit Credit $1,830,000 $1,847,000 1,880,000 1,837,100 Cash Taxes Receivable Total Allowance for Uncollectible Taxes Vouchers Payable Fund Balance: Assigned for Encumbrances Unassigned Total Postclosing Trial Balance, June 30, 20x1 $750,000 44,000 $ 794,000 S 7,100 196,900 Postclosing Trial Balance, June 30, 20X2 $ 733,000 86,900 $819,900 $ 9,100 186,900 7,100 1,847,000 9,100 1,837,000 79,000 33,900 79,000 590,000 $ 794,000 79,000 544,900 $819,900 Additional Information: The budget for the fiscal year ended June 30, 20X2, provided for estimated revenue of $2,800,000 and appropriations of $1,970,000. Encumbrances of $1,070,000 were made during the year. Required: Prepare proper journal entries to record the budgeted and actual transactions for the fiscal year ended June 30, 20X2. Include closing entries. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the budget. Note: Enter debits before credits. Event General Journal Debit Credit 1 Record entry Clear entry View general Journal