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Use the following information to prepare a Statement of changes in fiduciary net position: City of Smithville Tax Custodial Fund Pre-closing Trial Balance For year

Use the following information to prepare a Statement of changes in fiduciary net position:
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City of Smithville Tax Custodial Fund Pre-closing Trial Balance For year 2020 Debits Credits $ 1,952,510 Taxes Receivable for other Funds and Governments-Dell Due to other Funds and Governments Additions-Property Tax Collections for Other Governmer Deductions Administrative Fee Deductions Payments of Property Taxes to other Goverr Totals for all accounts $ 1,952,510 13,687,520 136,874 13,550,646 $ 15,640,030 $ 15,640,030 City of Smithville Tax Custodial Fund Pre closing Trial Balance For year 2020 Debits Credits $1,952,510 Taxes Receivable for other Funds and Governments-Delinquent Due to Other Funds and Governments Additions Property Tax Collections for other Governments Deductions Administrative Fee Deductions-Payments of Property Taxes to Other Govemments 2 Totals for all accounts $ 1.952,510 13,607,520 136,874 13,550,646 $ 15,640,030 3 $ 15,640,030

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