need the figures to enter into an excel journal/workbook assignment. thank you

Chapter 7 Hint A/R Due from other funds xxx XXx Revenue 2. Eqmt Xxx Cash Rev. Anti. N/P-Curr. xxx Rev. Anti. N/P-LT. Xxx Inventories xxx V/P Cash Due from other funds xxx A/R XxX Payroll Exp. Accrued Payrollxxx Cash Interest Exp. xxx Accrued Int. Payable xxx 10 Provision for DA xxx Allowance XxX 12. Materials Expense xxx Due to other funds xxx 1 17-b-1 Billings to customers of the Municipal Airport Fund (EF) totaled $3,145,000 for the year, including $18,300 billed to City of Corvalis departments accounted for in the General Fund (GF). For the amount billed to City of Corvalis departments you should debit Due from Other Funds. The revenue account used in this journal is "Charges for Services" 2 17-b-2 Equipment was purchased on July 1, 2018. The total cost was $380,000. Cash in the amount of $238,000 was paid at the time of purchase; the vendor accepted revenue anticipation notes in the amount of $142,000 to finance the remainder of the equipment. Of this amount, $71,000 of the notes will be payable on July 1, 2019; the other $71,000 will be payable on July 1, 2020. All notes bear interest at the rate of 5 percent per year. (Record only the purchase and the related payment of cash and issuance of notes at this time; interest will be recorded in a later transaction) 317-b-31 Vouchers for materials and supplies to be used in the operations of the fund were issued in the total amount of $893,000. (Debit Inventories) 4 17-b-4 Collections from customers totaled $2,983,200 during 2018. This amount included S12,800 collected from the General Fund (GF) (see Transaction 7-b-1 above). $17-b-51 Payrolls and fringe benefits paid in cash during the year totaled 1,460,050, including the amount accrued at December 31, 2017 6 Para. 7-b-6 Accrued payroll and fringe benefits at year-end amounted to S68,400. Inventories of materials and supplies used in operations during the year amounted to S784,510, at cost 7 Para. 7-b-71 Vouchers were paid during the year in the amount of 865,560 4,810 at year 1 17.6-11 Chapter 7 Hint A/R Due from other funds xxx XXx Revenue 2. Eqmt Xxx Cash Rev. Anti. N/P-Curr. xxx Rev. Anti. N/P-LT. Xxx Inventories xxx V/P Cash Due from other funds xxx A/R XxX Payroll Exp. Accrued Payrollxxx Cash Interest Exp. xxx Accrued Int. Payable xxx 10 Provision for DA xxx Allowance XxX 12. Materials Expense xxx Due to other funds xxx 1 17-b-1 Billings to customers of the Municipal Airport Fund (EF) totaled $3,145,000 for the year, including $18,300 billed to City of Corvalis departments accounted for in the General Fund (GF). For the amount billed to City of Corvalis departments you should debit Due from Other Funds. The revenue account used in this journal is "Charges for Services" 2 17-b-2 Equipment was purchased on July 1, 2018. The total cost was $380,000. Cash in the amount of $238,000 was paid at the time of purchase; the vendor accepted revenue anticipation notes in the amount of $142,000 to finance the remainder of the equipment. Of this amount, $71,000 of the notes will be payable on July 1, 2019; the other $71,000 will be payable on July 1, 2020. All notes bear interest at the rate of 5 percent per year. (Record only the purchase and the related payment of cash and issuance of notes at this time; interest will be recorded in a later transaction) 317-b-31 Vouchers for materials and supplies to be used in the operations of the fund were issued in the total amount of $893,000. (Debit Inventories) 4 17-b-4 Collections from customers totaled $2,983,200 during 2018. This amount included S12,800 collected from the General Fund (GF) (see Transaction 7-b-1 above). $17-b-51 Payrolls and fringe benefits paid in cash during the year totaled 1,460,050, including the amount accrued at December 31, 2017 6 Para. 7-b-6 Accrued payroll and fringe benefits at year-end amounted to S68,400. Inventories of materials and supplies used in operations during the year amounted to S784,510, at cost 7 Para. 7-b-71 Vouchers were paid during the year in the amount of 865,560 4,810 at year 1 17.6-11