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The following trial balance is taken from the General Fund of the City of Jennings for the year ending December 31, 2015 10 Accounts Payable

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The following trial balance is taken from the General Fund of the City of Jennings for the year ending December 31, 2015 10 Accounts Payable $ 90,000 $ 30,000 Contracts Payable Unavailable Revenues Due from Capital Projects Funds Due to Debt Service Funds 90,000 60,000 40,000 530,000 ReterencesFund 170,000 410.,000 760,000 Other Financing Sources -Bond 300,000 Other Financing Sources-Transfers 50,000 470,000 Out 220,000 Taxes Receivable Vouchers Payable 180,000 Totals $1.720,000s 1720.000 Prepare a condensed statement of revenues, expenditures, and other changes in fund balance and also prepare a condensed balance sheet. (Amounts to be deducted should be Indicated with a minus sign.) GENERAL FUND Staterment of Revenues, Expenditures, and Other Changes in Fund Balance ( Otner fnancing sources (uses Total other finianang sources and uses Fund ba ance. Ending

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