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6 - 1 2 . The Town of Thomaston has a Solid Waste Landfill Enterprise Fund with the following trial balance as of January 1

6-12. The Town of Thomaston has a Solid Waste Landfill Enterprise Fund with the following trial balance as of January 1,2024, the first day of the fiscal year:
Debits
Credits
Cash
$300,000
190,000
9,110,000
Supplies: diesel fuel
190,000
Land and Equipment
9,110,000
Accumulated depreciation
$2,790,000
Accounts payable
Accrued closure and postclosure care costs payable
Net position
Totals
$9,600,000??
130,000
[2,080,000],[4,600,000],[$9,600,000]
During the year, the following transactions and events occurred:
Citizens and trash companies dumped 497,000 tons of waste in the landfill, which charges $5.55 a ton payable in cash.
Diesel fuel purchases totaled $347,000(on account).
Accounts payable totaling $430,000 were paid.
Diesel fuel used in operations amounted to $395,000.
Depreciation was recorded in the amount of $685,000.
Salaries totaling $205,000 were paid.
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