can I get a balance sheet on this post closing TB

City of Smithville
Street Improvement Bond Debt Service Fund
Post-Closing Trial Balance
For year 2017
		Debits	Credits
Cash		$30,000
Fund BalanceRestricted			$2,000
Budgetary Fund Balance			28,000
RevenueAccrued Interest on Bonds Sold		28,000
Other Financing SourcesPremium on Bonds		42,000
Other Financing SourcesInterfund Transfers In			68,000
Appropriations			42,000
ExpendituresBond Interest		40,000
Totals for all accounts		$140,000	$140,000