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UT The following trial balances were taken from the accounts of Omega City's general fund before the books had been closed for the fiscal year ended June 30, 20X2: 5 points Trial Balance July 1, 20x1 $460.ee 150,00 (40,880) Trial Balance June 30, 20X2 $ 780,000 170,000 (70,000) 3,889,880 2,900,000 91,080 eBook $6,791, ege Print Cash Taxes Receivable Allowance for Uncollectible Taxes Estimated Revenues Control Expenditures Encunbrances Total Vouchers Payable Due to Other Funds Fund Balance-Assigned for Encumbrances Fund Balanceunassigned Revenue fron Taxes Miscellaneous Revenues Appropriations Control Budgetary Fund Balance-Assigned for Encumbrances Budgetary Fund Balance-Unassigned Total $510,880 $ 88,888 210.000 62,880 160,00 $ 488,000 142,888 Reference: 220,000 2,888,888 130,000 2,980,000 91,000 20.30 $6,791,080 $512,880 Additional Information: 1. The estimated taxes receivable for the year ended June 30, 20X2, were $2.870.000, and the taxes collected during the year totaled $2.810,000. Miscellaneous revenue of $130,000 also was collected during the year. 2. Encumbrances in the amount of $2,700,000 were recorded. In addition, the $60,000 of lapsed encumbrances from the 20x1 fiscal year was renewed. 3. During the year, the general fund was billed $142000 for services performed on its behalf by other city funds (debit Expenditures). 4. An analysis of the transactions in the Vouchers Payable account for the year ended June 30, 20X2, follows: Debit (Credit) Current expenditures (liquidating all encumbrances to date except for renewed 2ex1 commitment) $(2,788,888) Expenditures applicable to previous year (58,000) Vouchers for payments to other funds (210,080) Cash payments during year 2.640.000 Net change $ (328,000) 5. On May 10, 20X2, encumbrances were recorded for the purchase of next year's supplies at an estimated cost of $91,000. 5 , ) Expenditures applicable to previous year Vouchers for payments to other funds Cash payments during year Net change ( (219,880) 2,640,000 $ (328,880) 5 points 5. On May 10, 20X2, encumbrances were recorded for the purchase of next year's supplies at an estimated cost of $91.000. Required: On the basis of the data presented, reconstruct the original detailed Journal entriles that were required to record all transactions for the fiscal year ended June 30, 20X2 Including the recording of the current year's budget. Do not prepare closing entries for June 30. 20x2 (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) eBook Print View transaction at Reference: Journal entry worksheet