Please help I cant figure this out! all I know is that whatever is filled in the box already is correct. some of the journals are incomplete or missing because im not sure what to add there. Please explain how you found the debit/credits using parenthesis so I can follow along :) something like (19,400,000-2,400) next to each number so I know how you got it

Required information [The following information applies to the questions displayed below.] The following transactions occurred during the 2023 fiscal year for the City of Evergreen. For budgetary purposes, the city reports encumbrances in the Expenditures section of its budgetary comparison schedule for the General Fund but. excludes expenditures chargeable to a prior year's appropriation. 1. The budget prepared for the fiscal year 2023 was as follows: 2. Encumbrances issued against the appropriations during the year were as follows: 3. The current year's tax levy of $2,005,000 was recorded; uncollectibles were estimated to be $65,000. 4. Tax collections of the current year's levy totaled $1,459,000. The City also collected $132,000 in taxes from the prior year's levy in the first 60 days after year-end. (These delinquent collections had been anticipated prior to year-end.) 5. Personnel costs during the year were charged to the following appropriations in the amounts indicated. Encumbrances were not recorded for personnel costs. Because no liabilities currently exist for withholdings, you may ignore any FICA or federal or state income tax withholdings. (Expenditures charged to Miscellaneous should be treated as General 3. The current year's tax levy of $2,005,000 was recorded; uncollectibles were estimated to be $65,000. 4. Tax collections of the current year's levy totaled $1,459,000. The City also collected $132,000 in taxes from the prior year's levy in the first 60 days after year-end. (These delinquent collections had been anticipated prior to year-end.) 5. Personnel costs during the year were charged to the following appropriations in the amounts indicated. Encumbrances were not recorded for personnel costs. Because no liabilities currently exist for withholdings, you may ignore any FICA or federal or state income tax withholdings. (Expenditures charged to Miscellaneous should be treated as General Government expenses in the governmental activities general journal at the government-wide level.) 6. Invoices for all items ordered during the prior year were received and approved for payment in the amount of $14,470. Encumbrances had been recorded in the prior year for these items in the amount of $14,000. The amount chargeable to each year's appropriations should be charged to the Public Safety appropriation. 7. Invoices were received and approved for payment for items ordered in documents recorded as encumbrances in Transaction (2) of this problem. The following appropriations were affected. 8. Revenue other than taxes collected during the year consisted of licenses and permits, $373,000; intergovernmental revenue, $400,000; and $66,000 of miscellaneous revenues. For purposes of accounting for these revenues at the government-wide level, the intergovernmental revenues were operating grants and contributions for the Public Safety function. Miscellaneous revenues are not identifiable with any function and, therefore, are recorded as General Revenues at the government-wide level. 9. A transfer of $22,000 was made to the debt service fund for principal and interest payments. 10. Payments on Vouchers Payable totaled $2,505,000. Additional information follows: The General Fund Fund BalanceUnassigned account had a credit balance of $96,900 as of December 31,2022 ; no entries have been made in the Fund Balance-Unassigned account during 2023. a-1. Prepare general journal for fiscal year 2023 for the General Fund and for the governmental activities. (If no entry is require transaction/event, select "No Journal Entry Required" in the first account field.) 4. Tax collections of the current year's levy totaled $1,459,000; collections from prior years' levies totaled $132,000. \begin{tabular}{|l|l|l|l|} \hline 4 & General Fund & Cash \\ \hline & & Taxes Receivable-Delinquent \\ \hline & & Taxes Receivable-Current \\ \hline & GovernmentalActivities \\ \hline & & \\ \hline & & \\ \hline & \\ \hline \end{tabular} 5. Record the personnel costs during the year. \begin{tabular}{|l|l|l|} \hline 5 & General Fund & \\ \hline & & Vouchers Payable \\ \hline & GovernmentalActivities & Expenses-General Government \\ \hline & & Expenses-Public Safety \\ \hline & & Expenses-Health and Welfare \\ \hline & & \\ \hline & Vouchers Payable \\ \hline & \\ \hline \end{tabular} 6. Invoices for all items ordered during the prior year were received and approved for payment in the amount of $14,470. Encumbrances had been recorded in the prior year for these items in the amount of $14,000. The amount chargeable to each year's appropriations should be charged to the Public Safety appropriation. 7. Invoices were received and approved for payment for items ordered in documents recorded as encumbrances. \begin{tabular}{|l|l|l|} \hline 7a & General Fund & Record the reversal of encumbrances entry of 2023. \\ \hline \end{tabular} 7. Invoices were received and approved for payment for items ordered in documents recorded as encumbrances. 8. Revenue other than taxes collected during the year consisted of licenses and permits, $373,000; intergovernmental revenue, $400,000; and $66,000 of miscellaneous revenues. For purposes of accounting for these revenues at the government-wide level, the intergovernmental revenues were operating grants and contributions for the Public Safety function. Miscellaneous revenues are not identifiable with any function and, therefore, are recorded as General Revenues at the government-wide level. \begin{tabular}{|l|l|l|} \hline 8 & General Fund & Cash \\ \hline & & Revenues \\ \hline & GovernmentalActivities & Cash \\ \hline & & Program Revenues-General Government \\ \hline & & Program Revenues-Public Safety \\ \hline & & General Revenues-Miscellaneous \\ \hline \end{tabular} 9. A transfer of $22,000 was made to the debt service fund for principal and interest payments. \begin{tabular}{|c|l|l|l|} \hline 9 & General Fund & \\ \hline & GovernmentalActivities \\ \hline 10. Payments on Vouchers Payable totaled $2,505,000. \\ \hline 10 & General Fund & \\ \hline \end{tabular} 9. A transfer of $22,000 was made to the debt service fund for principal and interest payments. \begin{tabular}{|l|l|l|l|} \hline 9 & General Fund & \\ \hline & & \\ \hline & GovernmentalActivities \\ \hline & & \\ \hline & & \\ \hline \end{tabular} 10. Payments on Vouchers Payable totaled $2,505,000. \begin{tabular}{|l|l|l|l|} \hline 10 & General Fund \\ \hline & & \\ \hline & Aovernmental \\ \hline & & \\ \hline \end{tabular} a-2. Post the above transactions into the appropriate subsidiary ledgers. CITY OF EVERGREEN Appropriations/Encumbrances/Expenditures Ledger Required information [The following information applies to the questions displayed below.] The following transactions occurred during the 2023 fiscal year for the City of Evergreen. For budgetary purposes, the city reports encumbrances in the Expenditures section of its budgetary comparison schedule for the General Fund but. excludes expenditures chargeable to a prior year's appropriation. 1. The budget prepared for the fiscal year 2023 was as follows: 2. Encumbrances issued against the appropriations during the year were as follows: 3. The current year's tax levy of $2,005,000 was recorded; uncollectibles were estimated to be $65,000. 4. Tax collections of the current year's levy totaled $1,459,000. The City also collected $132,000 in taxes from the prior year's levy in the first 60 days after year-end. (These delinquent collections had been anticipated prior to year-end.) 5. Personnel costs during the year were charged to the following appropriations in the amounts indicated. Encumbrances were not recorded for personnel costs. Because no liabilities currently exist for withholdings, you may ignore any FICA or federal or state income tax withholdings. (Expenditures charged to Miscellaneous should be treated as General 3. The current year's tax levy of $2,005,000 was recorded; uncollectibles were estimated to be $65,000. 4. Tax collections of the current year's levy totaled $1,459,000. The City also collected $132,000 in taxes from the prior year's levy in the first 60 days after year-end. (These delinquent collections had been anticipated prior to year-end.) 5. Personnel costs during the year were charged to the following appropriations in the amounts indicated. Encumbrances were not recorded for personnel costs. Because no liabilities currently exist for withholdings, you may ignore any FICA or federal or state income tax withholdings. (Expenditures charged to Miscellaneous should be treated as General Government expenses in the governmental activities general journal at the government-wide level.) 6. Invoices for all items ordered during the prior year were received and approved for payment in the amount of $14,470. Encumbrances had been recorded in the prior year for these items in the amount of $14,000. The amount chargeable to each year's appropriations should be charged to the Public Safety appropriation. 7. Invoices were received and approved for payment for items ordered in documents recorded as encumbrances in Transaction (2) of this problem. The following appropriations were affected. 8. Revenue other than taxes collected during the year consisted of licenses and permits, $373,000; intergovernmental revenue, $400,000; and $66,000 of miscellaneous revenues. For purposes of accounting for these revenues at the government-wide level, the intergovernmental revenues were operating grants and contributions for the Public Safety function. Miscellaneous revenues are not identifiable with any function and, therefore, are recorded as General Revenues at the government-wide level. 9. A transfer of $22,000 was made to the debt service fund for principal and interest payments. 10. Payments on Vouchers Payable totaled $2,505,000. Additional information follows: The General Fund Fund BalanceUnassigned account had a credit balance of $96,900 as of December 31,2022 ; no entries have been made in the Fund Balance-Unassigned account during 2023. a-1. Prepare general journal for fiscal year 2023 for the General Fund and for the governmental activities. (If no entry is require transaction/event, select "No Journal Entry Required" in the first account field.) 4. Tax collections of the current year's levy totaled $1,459,000; collections from prior years' levies totaled $132,000. \begin{tabular}{|l|l|l|l|} \hline 4 & General Fund & Cash \\ \hline & & Taxes Receivable-Delinquent \\ \hline & & Taxes Receivable-Current \\ \hline & GovernmentalActivities \\ \hline & & \\ \hline & & \\ \hline & \\ \hline \end{tabular} 5. Record the personnel costs during the year. \begin{tabular}{|l|l|l|} \hline 5 & General Fund & \\ \hline & & Vouchers Payable \\ \hline & GovernmentalActivities & Expenses-General Government \\ \hline & & Expenses-Public Safety \\ \hline & & Expenses-Health and Welfare \\ \hline & & \\ \hline & Vouchers Payable \\ \hline & \\ \hline \end{tabular} 6. Invoices for all items ordered during the prior year were received and approved for payment in the amount of $14,470. Encumbrances had been recorded in the prior year for these items in the amount of $14,000. The amount chargeable to each year's appropriations should be charged to the Public Safety appropriation. 7. Invoices were received and approved for payment for items ordered in documents recorded as encumbrances. \begin{tabular}{|l|l|l|} \hline 7a & General Fund & Record the reversal of encumbrances entry of 2023. \\ \hline \end{tabular} 7. Invoices were received and approved for payment for items ordered in documents recorded as encumbrances. 8. Revenue other than taxes collected during the year consisted of licenses and permits, $373,000; intergovernmental revenue, $400,000; and $66,000 of miscellaneous revenues. For purposes of accounting for these revenues at the government-wide level, the intergovernmental revenues were operating grants and contributions for the Public Safety function. Miscellaneous revenues are not identifiable with any function and, therefore, are recorded as General Revenues at the government-wide level. \begin{tabular}{|l|l|l|} \hline 8 & General Fund & Cash \\ \hline & & Revenues \\ \hline & GovernmentalActivities & Cash \\ \hline & & Program Revenues-General Government \\ \hline & & Program Revenues-Public Safety \\ \hline & & General Revenues-Miscellaneous \\ \hline \end{tabular} 9. A transfer of $22,000 was made to the debt service fund for principal and interest payments. \begin{tabular}{|c|l|l|l|} \hline 9 & General Fund & \\ \hline & GovernmentalActivities \\ \hline 10. Payments on Vouchers Payable totaled $2,505,000. \\ \hline 10 & General Fund & \\ \hline \end{tabular} 9. A transfer of $22,000 was made to the debt service fund for principal and interest payments. \begin{tabular}{|l|l|l|l|} \hline 9 & General Fund & \\ \hline & & \\ \hline & GovernmentalActivities \\ \hline & & \\ \hline & & \\ \hline \end{tabular} 10. Payments on Vouchers Payable totaled $2,505,000. \begin{tabular}{|l|l|l|l|} \hline 10 & General Fund \\ \hline & & \\ \hline & Aovernmental \\ \hline & & \\ \hline \end{tabular} a-2. Post the above transactions into the appropriate subsidiary ledgers. CITY OF EVERGREEN Appropriations/Encumbrances/Expenditures Ledger