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Capital Projects Fund Cash Special Assessments Receivable Contracts Payable Unavailable Revenues Encumbrances Outstanding Fund Balance - Unassigned Other Financing Sources Expenditures Encumbrances Estimated Other Financing Dources Appropriations Totals Debit $70,000.00 90,000.00 130,000.00 16,000.00 150,000.00 $456,000.00 Credit $50,000.00 90,000.00 16,000.00 150,000.00 150,000.00 $456,000.00

Capital Projects Fund Cash Special Assessments Receivable Contracts Payable Unavailable Revenues Encumbrances Outstanding Fund Balance - Unassigned Other Financing Sources Expenditures Encumbrances Estimated Other Financing Dources Appropriations Totals Debit $70,000.00 90,000.00 130,000.00 16,000.00 150,000.00 $456,000.00 Credit $50,000.00 90,000.00 16,000.00 150,000.00 150,000.00 $456,000.00

FINANCIAL ACCOUNTING
FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Create a Balance Sheet using the Unadjusted Trial Balance below.

but dont in image format

Capital Projects Fund Cash Special Assessments Receivable Contracts Payable Unavailable Revenues Encumbrances Outstanding Fund Balance - Unassigned Other Financing Sources Expenditures Encumbrances Estimated Other Financing Dources Appropriations Totals Debit $70,000.00 90,000.00 130,000.00 16,000.00 150,000.00 $456,000.00 Credit $50,000.00 90,000.00 16,000.00 150,000.00 150,000.00 $456,000.00
Transcribed Image Text:Capital Projects Fund Cash Special Assessments Receivable Contracts Payable Unavailable Revenues Encumbrances Outstanding Fund Balance - Unassigned Other Financing Sources Expenditures Encumbrances Estimated Other Financing Dources Appropriations Totals Debit $70,000.00 90,000.00 130,000.00 16,000.00 150,000.00 $456,000.00 Credit $50,000.00 90,000.00 16,000.00 150,000.00 150,000.00 $456,000.00
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