I want the statement of cash flow, use the same entries in the general journal

During the current fiscal year, the following transactions (summarized) occurred in the Town of Springfield information Technology Intemal Service Fund: 1. Employees were paid $290,000 wages in cash. 2. Utility bills recelved from the Town of Springfield's Utility Fund during the year amounted to $23,500. The amount had previously been accrued by the Utility Fund. 3. Office expenses paid in cash during the year amounted to $10,500. 4. Service supplies purchased on account during the year totaled $157,500. 5. Parts and supplies used during the year totaled $152,300 (at cost). 6. Charges to departments during the fiscal year were as follows: 7. Payments to the Utility Fund totaled $21,800. 8. Annual depreciation totaled $30,000 for machinery and equipment. Prepare the journal entries for the transactions. (if no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)