6-13. Jefferson County operates a centralized motor pool Debits $ 6,500 18,000 35,000 4,000 or pool I to service co US Excel-Based Problems County operat oor Pool Internal Service Fund had tnly Internal ServicVce At the end of 2016, the account balances: Credits Due from General Fund Capital assets Supplies inventory Accounts payable Accrued wages payable Accumulated depreciation Advance from enterprise fund 5,500 6-14. R 6.500 25,000 26,200 $63,500 $63 500 Total The followving events took place during 2017: 1. Additional supplies were purchased on account in the $38,000 2. Services provided to other departments on account totaled General Fund a A total of S68,000 was for departments in the General $30,000 for enterprise fund departments. 3. Supplies used amounted to $36,700. 4. Paymen 5. Cash collected from the General Fund totaled $62,000, and cash cl ts made on accounts payable amounted to $38,800 lected from the enterprise fund totaled $30,000. 6. Salaries were paid in the amount of $48,700. Included in this amom is the accrued wages payable at the end of 2016. All of these ar determined to be part of the cost of services provided. 7. In a previous year, the enterprise fund loaned the motor pool mons under an advance for the purpose of purchasing garage equipmentb the current year, the motor pool repaid the enterprise fund $8.0d this amount. 8. On July 1, 2017, the Motor Pool Fund borrowed $12,000 from bank, signing a 12 percent note that is due in two years wit interest payments on June 30. The borrowings are not re tal asset purchases but were made to provide working capita h ani related to cr Additional information includes: 9. Depreciation for the year amounted to $6,900. 11. Unpaid wages relating to the final week of the year 10. The payment of interest on the note is payable on J$170. June 30, 2018