Question: Create a post-closing balance sheet Capital Projects Fund Debit Credit $ 70,000 90,000 $ 50,000 90,000 16,000 -0- Cash Special Assessments Receivable Contracts Payable Unavailable

Create a post-closing balance sheet Capital Projects Fund Debit Credit $

Create a post-closing balance sheet

Capital Projects Fund Debit Credit $ 70,000 90,000 $ 50,000 90,000 16,000 -0- Cash Special Assessments Receivable Contracts Payable Unavailable Revenues Encumbrances Outstanding Fund Balance-Unassigned Other Financing Sources Expenditures Encumbrances Estimated Other Financing Sources Appropriations Totals 150,000 130,000 16,000 150,000 150,000 $456,000 $456,000

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