need entries 11-13 and adjusted trial balance

Accumulated Depre 1050000 11 Net position, unrestricted Net position, invested in capital assets, net of related debt Net position, invested in 12 capital assets, net of related debt Net position, unrestricted Nonreciprocal transfer from 13 General Fund Net position, unrestricted Fiedler County Utility Plant Complete this. Your total debits need to equal yo Adjusted Trial Balance $8,650,000 28,750,000 100,000 100,000 Cash Accounts Receivable Building Accumulated Depreciation Interest Payable Accounts Payable Nonreciprocal transfer from General Fund Bond Payable Charges for Services Salaries Expense Interest Expense Operating Expenses Depreciation Expense Totals Check Figure 5,000,000 4,500,000 700,000 1,100,000 $40,750,000 $40,750,000 P 21-2 Enterprise fund Journal entries and trial balance The following transactions relate to the Fiedler County Utility Plant. a newly established municipal fucil- ity financed with debt secured solely by net revenue from fees and charges to extemal users 1. The general fund made a $30.000.000 contribution to establish the working capital of the new utility enterprise fund 2. The utility fund purchased a utility plant for $25,250,000 with cash. 3. The utility fund issued a $5.000.000 revenue bond for renovations to the facility 4. Utility bills of $4.500.000 were mailed to customers. 5. Utility collections totaled $4,400.000, 6. Renovations of $3.500.000 were completed during the year and recorded as building improvements. They paid cash 7. Salaries of $700,000 were paid to employees, 8. Interest expense of $300.000 related to the revenue bonds was paid during the year, and $100.000 was accrued at year-end 9. Operating expenses totaling $1.000.000 were paid during the year, and an additional $100.000 of operating expenses was acerued at year-end, 10. Depreciation of $1,050,000 was recorded. REQUIRED: Prepare all necessary joumal entries and an adjusted trial balance for the utility enterprise rund for the year