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Can someone please help me do the balance sheet for this? THANK YOU Hint: balance...

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Accounting

Can someone please help me do the balance sheet for this? THANK YOU

Hint: balance sheet total assets: 1,061,129 Total liabilities: 397,488 total fund balances: 563,106

City of Smithville
General Fund
Post-closing Trial Balance
For year 2020
Debits Credits
Cash $ 461,489
Taxes Receivable-Delinquent 377,899
Allowance for Uncollectible Delinquent Taxes $ 32,176
Interest and Penalties Receivable on Taxes 43,269
Allowance for Uncollectible Interest and Penalties 3,772
Due from State Government 150,000
Inventory of Supplies 64,420
Vouchers Payable 211,634
Due to Other Funds 2,800
Due to Federal Government 141,194
Due to State Government 41,860
Deferred Inflows of Resources 100,535
Fund Balance-Nonspendable-Inventory of Supplies 64,420
Fund Balance-Restricted-Public Safety 36,000
Fund Balance-Committed-Public Works 12,700
Fund Balance-Committed-Health and Welfare 43,000
Fund Balance-Unassigned 406,986
Encumbrances Outstanding 3,575
Encumbrances 3,575
Totals for all accounts $ 1,100,652 $ 1,100,652

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