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Following is the preclosing trial balance for the General Fund of the City of Doyle.

Doyle City The General Fund General Ledger Trial Balance December 31, 2016
Cash		$360,000
Certificates of Deposit		319,000
Due from State Government		121,000
Due from Other Funds		29,000
Taxes Receivable		802,000
Estimated Revenue		2,938,000
Expenditures		2,100,000
Encumbrances		693,000
Transfers to Other Funds		86,000
Expenditures2015		57,000
Estimated Uncollectible Taxes				$32,000
Vouchers Payable				70,000
Due to Other Funds				25,000
Fund BalanceUnassigned				722,000
Fund BalanceAssigned (Note 1)				779,500
Appropriations				2,799,500
Revenue				3,040,000
Transfers from Other Funds				37,000
		$7,505,000		$7,505,000

Note 1: Includes $51,600 of encumbrances from 2015. Prepare in general journal form the closing entries for the General Fund of Doyle City. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts.)

Account Titles and Explanation	Debit	Credit
(To close revenue)
(To close appropriations)
(To close prior year expenditures)
(To close transfer to other funds)

Following is the preclosing trial balance for the General Fund of the City of Doyle. Doyle City The General Fund General Ledger Trial Balance December 31, 2016 Cash $360,000 Certificates of Deposit 319,000 Due from State Government 121,000 Due from Other Funds 29,000 Taxes Receivable 802,000 Estimated Revenue 2,938,000 Expenditures 2,100,000 Encumbrances 693,000 Transfers to Other Funds 86,000 Expenditures-2015 57,000 Estimated Uncollectible Taxes $32,000 Vouchers Payable 70,000 Due to Other Funds 25,000 Fund Balance-Unassigned 722,000 Fund Balance-Assigned (Note 1) 779,500 Appropriations 2,799,500 Revenue 3,040,000 Transfers from Other Funds 37,000 $7,505,000 $7,505,000 Note 1: Includes $51,600 of encumbrances from 2015. Prepare in general journal form the closing entries for the General Fund of Doyle City. (Credit account titles are automatically indent Account Titles and Explanation Debit Credit (To close revenue) TA (To close appropriations) (To close prior year expenditures) (To close transfer to other funds)

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