The trial balance of the Federal Antiquities Administration, as of August 31, 2017, follows:

Required
Prepare a statement of budgetary resources for the 11 months ended August 31, 2017, assuming that goods on order at the end of the prior year amounted to $1,211,110. (Negative amounts should be indicated by a minus sign.)
The Let's Read organization is a public charity under IRC Sec. 501(c)(3). It had total support of the following:
United Way support .................................$ 9,800
Grant from the state ...................................24,700
Grant from the city .....................................9,900
Contributions from individuals .....................260,700
Investment income .....................................1,000
Revenue from the sale of books ...................10,200
......................................................$316,300
Of the $260,700 received from contributors, $239,700 came from four contributors, each of whom gave $59,925; the other $21,000 came from small individual contributions.

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Debits Credits Budgetary Accounts Other Appropriations S 4,926,355 Other Appropriations 1,211,110 Allotments-2017 s609,000 154,500 673,131 Orders-2017 3,489,724 Total BudgetaryS 6,137,465 S6,137,465