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Required Information [The following information applies to the questions displayed below] Following is the information of the Water Uulity Fund for fiscal year 2023. 1. The amount in the Accrued Utility Revenue account was reversed. 2. Billings to customers for water usage during fiscal year 2023 totaled $2,982,557,$193,866 of the total was billed to the General Fund. 3. Cash in the amount of $260,000 was recelved. The cash was for interest earned on investments and $82,000 in accrued interest. 4. Expenses accrued for the period were management and administration, $360,408, maintenance and distribution, Following is the information of the Water Utility Fund for fiscal year 2023. 1. The amount in the Accrued Utlity Revenue account was reversed. 2. Bilings to customers for water usage during fiscal year 2023 totaled $2,982,557,$193,866 of the total was billed to the General Fund. 3. Cash in the amount of $260,000 was recelved. The cash was for interest earned on investments and $82,000 in accrued interest. 4. Expenses accrued for the perlod were management and administration, $360,408; maintenance and distribution, $689,103; and treatment plant, $695,237 5. Cash recelpts for customer deposits totaled $2.42 6. Cash collections on customer accounts totaled $2,943,401, of which $209,531 was from the General Fund 7. Cash payments for the period were as follows: Accounts Payable, $1,462,596; interest (which includes the interest. payable), $395,917; bond principal, $400,000; machinery and equipment, $583,425; and return of customer deposits, $912 8. A state grant amounting to $475,000 was recelved to help pay for new water treatment equipment. 9. Accounts written off as uncollectuble totaled $10,013. 10. The utility fund transferred $800,000 in excess operating income to the General Fund. 11. Adjusting entries for the perlod were recorded as follows. depreclation on bulldings was $240,053 and on machinery and equipment was $360,079; the allowance for uncollectible accounts was increased by $14,913; an accrual for unbilled customer recelvables was made for $700,000; accrued interest income was $15,849; and accrued interest expense was $61,406. 12. The Revenue Bond Payable account was adjusted by $400,000 to record the current portion of the bond 13. Closing entries and necessary adjustments were made to the net position accounts