The City of Callaghan had the following partial list of pre-closing account balances in its General...

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The City of Callaghan had the following partial list of pre-closing account balances in its General Fund as of June 30, 2023. Debits Appropriations Control Credits $ 2,975,000 Budgetary Fund Balance Budgetary Fund Balance Due to Other Funds 385,000 - Reserve for Encumbrances 107,000 40,000 Encumbrances Control 107,000 Estimated Other Financing Uses Control 300,000 Estimated Revenues Control 3,660,000 Expenditures Control 2,877,000 Fund Balance 272,000 Other Financing Uses Control-Transfers Out 295,000 Revenues Control 3,876,000 Taxes Receivable-Delinquent 75,000 Vouchers Payable 275,000 Required: Prepare, in good form, a Statement of Revenues, Expenditures, and Changes in Fund Balances for the General Fund for the year ended June 30, 2023. The City of Callaghan had the following partial list of pre-closing account balances in its General Fund as of June 30, 2023. Debits Appropriations Control Credits $ 2,975,000 Budgetary Fund Balance Budgetary Fund Balance Due to Other Funds 385,000 - Reserve for Encumbrances 107,000 40,000 Encumbrances Control 107,000 Estimated Other Financing Uses Control 300,000 Estimated Revenues Control 3,660,000 Expenditures Control 2,877,000 Fund Balance 272,000 Other Financing Uses Control-Transfers Out 295,000 Revenues Control 3,876,000 Taxes Receivable-Delinquent 75,000 Vouchers Payable 275,000 Required: Prepare, in good form, a Statement of Revenues, Expenditures, and Changes in Fund Balances for the General Fund for the year ended June 30, 2023.