P$7-411.$ Depreciation on the office equipment of the Central Supplies Fund was $$400\mathrm{.}12.$ The Central Supplies Fund paid $$25,000$ to various creditors outside the governmental unit$\mathrm{.}13.$ Interest expense of $$50$ on the note payable was accrued by the Central Supplies Fund.$($Journal entries and financial statements for an Enterprise Fund$)$The following transactions relate to the City of Arlington's Municipal Airport Fund for the fiscal year ended June $30,2013.$ Prepare $($a$)$ the journal entries necessary to record these transactions in the Municipal Airport Fund; $($b$)$ a trial balance as of June $30,2013$; $($c$)$ a statement of revenues, expenses, and changes in net position for the $2012-2013$ fiscal year, and $($d$)$ a statement of net position as of June $30,2013.$