Could you help me with that question please ?

The City of Evansville operated a summer camp program for at-risk youth. Businesses and nonprot organizations sponsor one or more youth by paying the registration fee for program participants. The following Schedule of Cash Receipts and Disbursements summarizes the activity in the program's bank account for the year. 1. At the beginning of 2020, the program had unrestricted cash of $29,000. Cash Basis 12 months Cash receipts: Registration fees $133,000 Borrowing from bank 59,000 Total deposits 192,000 Cash disbursements: Wages 73,200 Payroll taxes 9,800 Insurance (paid monthly) 6,800 Purchase of bus 68,000 Interest on bank note 1,770 Total checks 159,570 Excess of receipts over disbursements $ 32.430 2. The loan from the bank is dated April 1 and is for a ve-year period. Interest (6 percent annual rate) is paid on October 1 and April 1 of each year, beginning October 1, 2020. 3. The bus was purchased on April 1 with the proceeds provided by the bank loan and has an estimated useful life of ve years (straight-line basisuse monthly depreciation). 4. All invoices and salaries related to 2020 had been paid by close of business on December 31, except for the employer's portion of December payroll taxes, totaling $1,800. Required: 3. Prepare thejournal entries, closing entries, and a Statement of Revenues, Expenses, and Changes in Fund Net Position assuming the City intends to treat the summer camp program as an enterprise fund. b. Prepare thejournal entries, closing entries, and a Statement of Revenues, Expenditures, and Changes in Fund Balance assuming the City intends to treat the summer camp program as a special revenue fund