2. The following information is available for the preparation of the government-wide financial statements for the City of Southern Springs as of April 30, 2024: Cash and cash equivalents, governmental activities $ 440,000 Cash and cash equivalents, business-type activities 926,000 Receivables, governmental activities 522,000 Receivables, business-type activities 1,542,000 Inventories, business-type activities 604,000 Capital assets, net, governmental activities 15,680,000 Capital assets, net, business-type activities 8,246,000 Accounts payable, governmental activities 754,000 Accounts payable, business-type activities 649,000 General obligation bonds, governmental activities 6,080,000 Revenue bonds, business-type activities 3,726,000 Long-term liability for compensated absences, governmental activities 417,000

City of Smithville General Fund Operating statement account balances For year 2023                 Estimated Revenues Dr(Cr) Revenues Dr(Cr) Balance Dr(Cr)   Acct 3020/4020 Estimated Revenues-Property Taxes $1,877,413 $1,877,578 ($165)   Acct 3030/4030 Estimated Revenues-Sales Taxes 1,578,000 1,579,203 (1,203)   Acct 3040/4040 Estimated Revenues-Interest and Penalties on Taxes 15,000 12,571 2,429   Acct 3050/4050 Estimated Revenues-Licenses and Permits 500,000 497,960 2,040   Acct 3060/4060 Estimated Revenues-Fines and Forfeits 175,000 173,590 1,410   Acct 3070/4070 Estimated Revenues-Intergovernmental Revenue 789,000 789,000 0   Acct 3080/4080 Estimated Revenues-Charges for Services 659,720 661,253 (1,533)   Acct 3090/4090 Estimated Revenues-Miscellaneous Revenues 91,300 91,250 50                               Encumberances Dr(Cr) Expenditures Dr(Cr) Appropriations Cr(Dr) Available Balance Cr(Dr) Acct 5020 / 6020 / 7020 Appropriations-General…

The City of South Pittsburgh maintains its books so as to prepare fund accounting statements and records worksheet adjustments in order to prepare government-wide statements. Deferred inflows of resources—property taxes of $51,200 at the end of the previous fiscal year were recognized as property tax revenue in the current year’s Statement of Revenues, Expenditures, and Changes in Fund Balance. The City levied property taxes for the current fiscal year in the amount of $10,000,000. When making the entries, it was estimated that 2 percent of the taxes would not be collected. At year-end, $200,000 is thought to be uncollectible, $349,000 would likely be collected during the 60-day period after the end of the fiscal year, and $53,800 would be collected after that time. The City had recognized the maximum of property taxes allowable under modified accrual accounting. In addition to the expenditures recognized under modified accrual accounting, the City computed that $29,000 should be…

I have completed everything except for the unrestricted amounts. I can't seem to figure those out.    Can someone please help?   Problem: The following information is available for the preparation of the government-wide financial statements for the City of Southern Springs as of April 30, 2020:          Cash and cash equivalents, governmental activities $ 420,000   Cash and cash equivalents, business-type activities   884,000   Receivables, governmental activities   498,000   Receivables, business-type activities   1,471,000   Inventories, business-type activities   576,000   Capital assets, net, governmental activities   14,953,000   Capital assets, net, business-type activities   7,864,000   Accounts payable, governmental activities   719,000   Accounts payable, business-type activities   619,000   General obligation bonds, governmental activities   8,637,000   Revenue bonds, business-type activities   3,554,000   Long-term liability for compensated…

1. The following information is available for the preparation of the government-wide financialstatements for the City of Shortsville for the year ended June 30, 2017: Expenses:General government — $12,900,000Public safety — 21,600,000Public works — 11,100,000Health and sanitation — 5,700,000Culture and recreation — 4,200,000Interest on long-term debt, governmental type — 900,000Water and sewer system — 11,700,000Parking system — 319,000 Revenues:Charges for services, general government — 2,000,000Charges for services, public safety — 430,000Operating grant, public safety — 900,000Operating grant, health and sanitation — 1,400,000Charges for services, culture and recreation — 3,250,000Charges for services, water and sewer — 13,000,000Charges for services, parking system — 400,000Property taxes — 29,300,000Sales taxes — 19,800,000Investment earnings, business-type — 425,000 Other Financing Sources (Uses):Special item-gain on sale of unused land, governmental type — 116,000Transfers from…

How Do You Put the information in on the box? And what do i do?   The following information is available for the preparation of the government-wide financial statements for the City of Southern Springs as of April 30, 2020: Cash and cash equivalents, governmental activities$480,000 Cash and cash equivalents, business-type activities 1,010,000 Receivables, governmental activities 570,000 Receivables, business-type activities 1,683,000 Inventories, business-type activities 660,000 Capital assets, net, governmental activities 17,133,000 Capital assets, net, business-type activities 9,010,000 Accounts payable, governmental activities 823,000 Accounts payable, business-type activities 709,000 General obligation bonds, governmental activities 9,893,000 Revenue bonds, business-type activities 4,070,000 Long-term liability for compensated absences, governmental activities 456,000.  From the preceding information, prepare a Statement of Net Position for the City of Southern Springs as of April…