Can you explain how to create a balance sheet for this debt service fund using the adjusted trial balance for governmental accounting?

 

Prepare the Balance Sheet for the Debt Service fund for the Village of Earl as of June 30, 2020 using the trial balance provided below: Account Title Cash Matured Notes Payable Matured Interst Payable Estimated other Financing Sources Estimated Revenues Appropriations Budgetary Fund Balance Revenues Financial Statement Expenditures-Debt Service Principal Expenditures-Debt Service Interest Village of Earl Debt Service Fund Adjusted Trial Balance 6/30/20 Other Financing Sources-Transfer from General Fund Other Financing Sources-Transfer from Capital Project Fund Debit $22,000 10,000 18,000 20,000 7,600 $77,600 Credit 10,000 3,600 27,600 400 20,000 10,000 6,000 $77,600