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7. The City of "D' accounts for its parking facilities as an enterprise fund. For the year ended December 31, 2019, the pre-closing trial balance for the Parking Facilities Fund is provided. (OMR) Ledger Balances Debits Credits Cash & Cash Equivalents 434,584 Accounts Receivable 1,804 Allowance for Uncollectible Accounts 36 Restricted Cash & Cash Equivalents 496,661 Land 1,510,818 Buildings and Equipment 11,514,583 Accumulated Depreciation 2,811,658 Accounts & Accrued Payables 156,415 6-month Note Payable 180,000 Bonds Payable 7,789,662 Net Assets - Invested in Capital Assets Net of Related Debt 2,465,875 Net Assets - Restricted 475,998 Net Assets - Unrestricted 382,946 Charges for Services 820,130 Interest Income 125,740 Personnel Expense 426,190 Utilities Expense 50,363 Repairs and Maintenance Expense 32,309 Supplies Expense 8,559 Depreciation Expense 289,431 Interest Expense 437,454 Inter-Fund Transfers Out 5,704 Total 15,208,460 15,208,460