13- need the correvt answer asap ill rate asap if its correct! thanks

Washington City created an Information Technology department four years ago to centralize information technology (IT) functions for the city. The goal of the department was to reduce costs, avoid duplication of efforts, and provide up-to-date technology to all of the city's operations. The fund was designed to be self-supporting, that is, all costs are to be recovered through user fees, but any excess of fees over expenses should be less than 3 percent. The preclosing trial balance for the IT department as of last year, is shown below. Debits Credits (in thousands) Cash $14,600 Due from Other Funds 4,820 Materials and Supplies Inventory Machinery and Equipment 54,800 Accumulated Depreciation $ 31, 100 Accounts Payable 2,580 Due to Federal Government 2,750 Due to Other Funds 1,210 Net Position-Net Investment in Capital Assets 23,700 Net Position-Unrestricted 13,300 $ 74,640 $ 74,640 420 During the current fiscal year ended December 31, the following transactions (summarized in thousands of dollars) occurred: 1. Gross employee wages were $61100, including the employer's share of social security taxes amounting to $4,350. Federal income and social security taxes withheld from that amount totaled $19,880. 2. Office expenses in the amount of $3,950 were paid in cash 3. Materials and supplies purchased on account during the year were $8.970. 4 A bill totaling $15,510 was received for utilities provided by Washington City's utility fund 5. Cash paid to the federal government for payroll taxes was $24.500. 6. Cash paid to the Utility Fund was $14,600. 7. Accounts payable at year-end totaled $3,130, 8. Materials and supplies used during the year were $8,770. 2 Office expenses in the amount of $3.950 were paid in cash. 3. Materials and supplies purchased on account during the year were $8,970. 4. A bill totaling $15,510 was received for utilities provided by Washington City's utility fund, 5. Cash paid to the federal government for payroll taxes was $24,500 6. Cash paid to the Utility Fund was $14,600. 7. Accounts payable at year-end totaled $3,130. 8. Materials and supplies used during the year were $8,770 9. Charges to departments during the fiscal year were as follows: General Fund Special Revenue Fund $61,180 21,700 10. Unpaid balances at year-end were: General Fund Special Revenue Fund $3,700 2.000 11. The depreciation for the year was $5,900 12. Revenue and expense accounts for the year were closed. Required 2-1. Prepare journal entries for the information Technology Fund for the current year ended December 31. (if no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field, Enter your answers in thousands of dollars.)