Question: I need to create a post closing balance sheet for the following general fund.... General Fund Debit Credit Cash 19,900 Taxes Receivable 202,000 Allowance for

I need to create a post closing balance sheet for the following general fund....

General Fund Debit Credit
Cash 19,900

Taxes Receivable

202,000
Allowance for Uncollectible Taxes 2,000
Vouchers Payable 24,000
Due to Debt Service Fund 10,000
Unavailable Revenues 16,000
Encumbrances Outstanding 9,000
Fund Balance - Unassigned 103,000
Revenues 176,000
Expenditures 110,000
Encumbrances 9,000
Estimated Revenues 190,000
Appropriations 171,000
Budgetary Fund Balance 19,000
Totals $ 530,000 $530,000

I am confused on how to "remove the budgetary accounts" and then "remove any encumbrances."

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