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estion 3 6 points The Saratoga Springs Cly decided to establish an internal service lund to account for the operations of a Print Shop The Print Shop is to begin operations on July 1, 2019 ne fut day of care fac year. During the fiscal year ended June 30, 2020 the following transactions occurred (a) The General Fund made a permanent contribution of $450,000 and a long-term advance of $340,000 to the Print Shop Fund. The advance to be repaid by the Past Shop Fund for annual installments the first installment is due 6/30/2020 The advance is non interest bearing and is considered issued for the purchases of event (b) During the year equipment was purchased in the amount of 910 000 . (c) During the year printing suppipes costing $140.000 were purchased all but $30.000 was paid in cash (d) Depreciation was charged onbquipment. 582 000 . (e) The first installment of the advance was repaid Required: Prepare journal entries in the general Journal of the Saratoga Springs Cay Print Shop Fund to reflect the above action