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Please help, I need to do the balance sheet from this

City of Smithville General Fund Pre-Closing Trial Balance For year 2017 Debits Credits $268,302 193,371 Taxes Receivable-Delinquent Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties Due From State Government Vouchers Payable Due to Federal Government Due to State Government Fund Balance-Restricted-Public Safety Fund Balance--Committed-Public Works Fund Balance-Assigned-Culture and Recreation Fund Balance-Unassigned Budgetary Fund Balance Encumbrances Outstanding $109,730 16,840 15,226 115,000 8,804 8,850 3,413 15,000 29,700 351,623 43,130 3,204,070 Revenues Appropriations Expenditures Encumbrances Totals for all accounts 3,205,364 3,247,200 3.210,997 35,280 City of Smithville General Fund Pre-Closing Trial Balance For year 2017 Debits Credits $268,302 193,371 Taxes Receivable-Delinquent Allowance for Uncollectible Delinquent Taxes Interest and Penalties Receivable on Taxes Allowance for Uncollectible Interest and Penalties Due From State Government Vouchers Payable Due to Federal Government Due to State Government Fund Balance-Restricted-Public Safety Fund Balance--Committed-Public Works Fund Balance-Assigned-Culture and Recreation Fund Balance-Unassigned Budgetary Fund Balance Encumbrances Outstanding $109,730 16,840 15,226 115,000 8,804 8,850 3,413 15,000 29,700 351,623 43,130 3,204,070 Revenues Appropriations Expenditures Encumbrances Totals for all accounts 3,205,364 3,247,200 3.210,997 35,280

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