I need help with Sales of Water and Net Position -Unrestricted and Net Position - Net Investment in Capital Assets. See attached. Thanks.

Screen Shot 2018-03-15 at 2.24.27 PM Q Search eneral Journal 01 Sales of Water 499,700 Accrued Utility Revenue 499, 700 ) Accounts Receivable 2.851.089 Due From General Fund 198,203 Sales of Water 3,049,292 Cash 265,817 83,834 181,983 Interest Receivable Interest Income 04 Management and Administration Expense Maintenance and Distribution Expense Treatment Plant Expense 368,466 704,509 710,783 Accounts Payable 1,783,758 05 2,485 2,485 3,013,745 2,799,205 214,540 Accounts Receivable Due From General Fund | 1,497,556> 131.797 07 Accounts Payable Interest Payable Interest Expense Current Portion of Long-Term Debt Machinery and Equipment Customer Deposits 273,580 396,000 577,5940 901 2,876,527 901 Cash 01 469.2730 Contribution-Capital Grant 469,273 Accumulated Provision for Uncollectible Accounts 9,893 Accounts Receivable 9,893 10 10 Interfund Transfers Out 790,414 790,414 592,950 Depreciation Expense Uncollectible Accounts Interest Expense Accrued Utility Revenue Interest Receivable 14,7360 60,676 691,692 15,6600 Interest Payable Sales of Water Accumulated Depreciation-Machinery and Equipment Accumulated Depreciation Buildings Accumulated Provision for Uncollectible Accounts Interest Income 60,676 691,692 355,770 237,180 14,736 15,660 12 12 Revenue Bond Payable 396,000 Current Portion of Long-Term Debt 396,000