Government levied 3,000,000 of General Fund Property tax for the fiscal year

TransactionGovernment levied 3,000,000 of General Fund Property tax for the fiscal year with an estimated unollectible amount of $200,000.1The General Fund paid $500,000 on the vouchers payable that were outstanding at the end of FY 2013.23The General Fund paid the $13,000 reported as Due to Other Funds at the end of FY 2013. This amount was reported as Internal Payables to Business -type Activities at thegovernment-wide level.Assume that it is Tax Year 2014. Complete the yellow area.Chart of Accounts for General FundCashTaxes ReceivableCurrentEstimated Uncollectible Current TaxesTaxes ReceivableDelinquentEstimated Uncollectible Delinquent TaxesInterest and Penalties Receivable on TaxesEstimated Uncollectible Interest and PenaltiesDue from Other FundsDue from State GovernmentInventory of SuppliesVouchers PayableTax Anticipation Notes PayableDue to Other FundsDue to Federal GovernmentDue to State GovernmentFund BalanceNonspendableInventory of SuppliesFund BalanceRestrictedGeneral GovernmentFund BalanceRestrictedPublic SafetyFund BalanceRestrictedPublic WorksFund BalanceRestrictedHealth and WelfareFund BalanceRestrictedCulture and RecreationFund BalanceCommittedGeneral GovernmentFund BalanceCommittedPublic SafetyFund BalanceCommittedPublic WorksFund BalanceCommittedHealth and WelfareFund BalanceCommittedCulture and RecreationFund BalanceAssignedGeneral GovernmentFund BalanceAssignedPublic SafetyFund BalanceAssignedPublic WorksFund BalanceAssignedHealth and WelfareFund BalanceAssignedCulture and RecreationFund BalanceUnassignedBudgetary Fund BalanceEncumbrances OutstandingEstimated RevenuesRevenuesAppropriationsEstimated Other Financing UsesInterfund Transfers OutExpendituresOther Financing UsesInterfund Transfers OutAccountDRCR