The unadjusted trial balance for the general fund of the City of Orchard Park at December 31,

2011, is as follows:

Supplies on hand at December 31, 2011, are $3,000. The $50,000 encumbrance relates to equipment ordered November 28 for the Department of Public Works but not received by year-end.The equipment purchase was approved by the City Council.REQUIREDPrepare a balance sheet for the general fund of the City of Orchard Park at December 31,2011.

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Credit Debit $ 25,000 Accounts receivable Allowance for bad debts Allowance for uncollectible taxes Appropriations Cash Due from agency fund Due to utility fund Encumbrances 2$ 2.000 30,000 900,000 40,000 10,000 20,000 50,000 910.000 Estimated revenues Expenditures Fund balance-unassigned 858.000 26,000 Reserve for encumbrances 50.000 Revenues 910,000 Taxes receivable-delinquent Taxes received in advance 210,000 10,000 Vouchers payable 155.000 $2,103.000 $2,103.000