The ones filled in are correct, please help with others!

The printout of the Revenues and Appropriations subsidiary ledger accounts for the General Fund of the City of Augusta for the first quarter of the fiscal year appeared as follows: Ref. Account 3/4020 Revenues Cr(Dr) Balance Dr(Cr) 101 102 214,400 766,000 551,600 3/4050 Revenues Ledger Est. Revenues Account Title Dr(Cr) Taxes-Real Property Budget Authorization 766,000 Received in Cash Licenses and Permits Budget Authorization 116,000 Received in Cash Intergovernmental Revenue Budget Authorization 66,000 Received in Cash 14,100 101 102 11,600 116,000 104,400 3/4070 101 102 103 16,600 66,000 49,400 63,500 Appropriations, Expenditures, and Encumbrances Ledger Encumbrances Encumbrances Encumbrances Expenditures Increase Decrease Balance Expenditures Balance Appropriation Dr (Cr) Dr(Cr) Dr(Cr) Dr(Cr) Cr(Dr) Balance Cr(Dr) Account 5/6/7020 651,000 7,200 7,200 651,000 643,800 479,400 479,450 5,500 1,700 164,400 5,450 164,400 169,850 5/6/7030 141,000 Ref Account / Description General Government 101 Budget Authorization 102 Purchase Order Issued 102 Payroll 102 Goods Received Public Safety Budget Authorization 102 Payroll 103 Culture and Recreation 101 Budget Authorization 102 Purchase Order Issued 102 Goods Received 102 Payroll Miscellaneous 101 Budget Authorization 31,600 31,600 141,000 109,400 162,600 53,200 5/6/7050 101,000 2,000 2,000 2,000 1,800 15,800 101,000 99,000 99,200 83,400 1,800 17,600 $/6/7070 16,600 16,600 What were the original approved budget amounts for Estimated Revenues and for Appropriations? Budget Amounts Estimated Revenues Appropriations $ 909,600 (1) Was the budget adjusted during the year? (2) If so, which accounts if any were adjusted and by how much? (3) In total, has Budgetary Fund Balance increased, decreased, or remained the same during the first fiscal quarter? (1) Was the budget adjusted during the year? Yes |(3) Has Budgetary Fund Balance increased, decreased, or remained the same during the first fiscal quarter? Decreased (1) What are the current balances of the Estimated Revenues and Appropriations control accounts? (2) What are the current balances of the Revenues, Encumbrances, and Expenditures control accounts? Current Balance (1) Estimated Revenues Appropriations Revenues Encumbrances Expenditures 242,600 The printout of the Revenues and Appropriations subsidiary ledger accounts for the General Fund of the City of Augusta for the first quarter of the fiscal year appeared as follows: Ref. Account 3/4020 Revenues Cr(Dr) Balance Dr(Cr) 101 102 214,400 766,000 551,600 3/4050 Revenues Ledger Est. Revenues Account Title Dr(Cr) Taxes-Real Property Budget Authorization 766,000 Received in Cash Licenses and Permits Budget Authorization 116,000 Received in Cash Intergovernmental Revenue Budget Authorization 66,000 Received in Cash 14,100 101 102 11,600 116,000 104,400 3/4070 101 102 103 16,600 66,000 49,400 63,500 Appropriations, Expenditures, and Encumbrances Ledger Encumbrances Encumbrances Encumbrances Expenditures Increase Decrease Balance Expenditures Balance Appropriation Dr (Cr) Dr(Cr) Dr(Cr) Dr(Cr) Cr(Dr) Balance Cr(Dr) Account 5/6/7020 651,000 7,200 7,200 651,000 643,800 479,400 479,450 5,500 1,700 164,400 5,450 164,400 169,850 5/6/7030 141,000 Ref Account / Description General Government 101 Budget Authorization 102 Purchase Order Issued 102 Payroll 102 Goods Received Public Safety Budget Authorization 102 Payroll 103 Culture and Recreation 101 Budget Authorization 102 Purchase Order Issued 102 Goods Received 102 Payroll Miscellaneous 101 Budget Authorization 31,600 31,600 141,000 109,400 162,600 53,200 5/6/7050 101,000 2,000 2,000 2,000 1,800 15,800 101,000 99,000 99,200 83,400 1,800 17,600 $/6/7070 16,600 16,600 What were the original approved budget amounts for Estimated Revenues and for Appropriations? Budget Amounts Estimated Revenues Appropriations $ 909,600 (1) Was the budget adjusted during the year? (2) If so, which accounts if any were adjusted and by how much? (3) In total, has Budgetary Fund Balance increased, decreased, or remained the same during the first fiscal quarter? (1) Was the budget adjusted during the year? Yes |(3) Has Budgetary Fund Balance increased, decreased, or remained the same during the first fiscal quarter? Decreased (1) What are the current balances of the Estimated Revenues and Appropriations control accounts? (2) What are the current balances of the Revenues, Encumbrances, and Expenditures control accounts? Current Balance (1) Estimated Revenues Appropriations Revenues Encumbrances Expenditures 242,600