Prepare the closing worksheet.

Below is the trial balance.

$ 90,000 $ 30,000 90.000 40,000 60,000 40,000 530,000 170,000 Accounts Payable Cash Contracts Payable. Unavailable Revenues Due from Capital Projects Funds Due to Debt Service Funds.. Expenditures Fund Balance-Unassigned Investments Revenues Other Financing Sources-Bond Proceeds. Other Financing Sources-Transfers In Other Financing Uses-Transfers Out. Taxes Receivable Vouchers Payable. Totals.. 410,000 760,000 300,000 50.000 470,000 220,000 180,000 $1.720,000 $1.720,000