It looks like alot but i just need help filling in the numbers. thank you in advance.

Transcribed image text: The City of Evansville operated a summer camp program for at-risk youth. Businesses and nonprofit 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 $22,000. Cash Basis 12 months $127.ee $2,000 180,000 Cash receipts: Registration fees Borrowing from bank Total deposits Cash disbursements Wages Payroll taxes Insurance (paid monthly Purchase of bus Interest on bank note Total checks Excess of receipts over disbursements 68,400 9,200 5,200 62,00 1477200 $ 2,60 2. The loan from the bank is dated April 1 and is for a five-year period. Interest (6 percent annual rate) is paid on October 1 and Apt 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 five years (straight-line basis-use 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 $1100. Required: a. Prepare the journal entries, closing entries, and a statement of Revenues. Expenses, and Changes in Fund Net Position assuming the City intends to treat the summer camo program as an enterprise fund b. Prepare the journal 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 Reg A Net Position Req A Entries Req B Fund Balance Req B Entries Prepare the journal entries including closing entries. (If no entry is required for a transaction/event, select "No Jo the first account field.) View transaction list Journal entry worksheet 1 > 2 3 5 6 (7) Record the entry for revenue received in cash. Note: Enter debits before credits Transaction General Journal Debit Creclit Ta Cash Operating Revenues Record entry Clear entry View general joumal Journal entry worksheet 1 2 3 5 6 7 > Record the entry for cash receipt on issue of long-term note payable. Note: Enter debits before credits. Transaction General Journal Debit Credit 16 Cash Long-term Note Payable Record entry Clear entry View general journal Journal entry worksheet Record the entry for interest payable. Note: Enter debits before credits Transaction General Journal Debit Credit 02 Interest Expense Interest Payable Record entry Clear entry View general journal 2 3 4 5 6 7 Record the entry for depreciation. Note. Enter debits before credits Transaction Debit Credit 03 General Journal Depreciation Expense FAccumulated Depreciation Record entry Gearentny View general journal