Check my work 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. Postclosing Trial Balance, June 30, 20x1 $ 730,000 46,000 $776,000 $ 7,200 188,800 Transactions July 1, 20X1-June 30, 20x2 Debit Credit $1,810,000 $1,847,000 1,880,000 1,817,200 Cash Taxes Receivable Total Allowance for Uncollectib Vouchers Payable Fund Balance: Assigned for Encumbran Unassigned Total Postclosing Trial Balans June 30, 20X2 $693,000 108,800 $801,800 $ 9,200 181,800 7, 2009 , 200 1,847,000 1,840,000 72,000 72,000 30,800 580,000 $776,000 72,000 538,800 $801,800 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 $1,090,000 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.)