The unadjusted trial balance for the general fund of the City of Orchard Park at December 31, 2014, is as follows:
| Debit | Credit |
Accounts receivable | $25,000 | — |
Allowance for bad debts | — | $2,000 |
Allowance for uncollectible taxes | — | 30,000 |
Appropriations | — | 900,000 |
Cash | 40,000 | — |
Due from agency fund | 10,000 | — |
Due to utility fund | — | 20,000 |
Encumbrances | 50,000 | — |
Estimated revenues | 910,000 | — |
Expenditures | 858,000 | — |
Fund balance—unassigned | — | 26,000 |
Reserve for encumbrances | — | 50,000 |
Revenues | — | 910,000 |
Taxes receivable—delinquent | 210,000 | — |
Taxes received in advance | — | 10,000 |
Vouchers payable | — | 155,000 |
| $2,103,000 | $2,103,000 |
Supplies on hand at December 31, 2014, are $3,000. The $50,000 encumbrance relates to equipment ordered November 28 for the Department of Public Works but not received by year-end. The equipment purchase was approved by the City Council.
REQUIRED: Prepare a balance sheet for the general fund of the City of Orchard Park at December 31, 2014.
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