Please, help me to prepare journal entries for the following independent transactions. Thank you!

PART 2 Prepare journal entries for the following independent transactions. Please include each entry for each fund or account group when more than one is involved. Also include the budgetary entry when needed. Label each entry by fund or account group 1. Payment of $600,000 of General Fund cash is authorized and paid to provide permanent capital for a new Internal Service Fund. 2. A new paving machine for the Street Department (Transportation) was ordered at a price of $35,000 HTML Editor BI V AA- IX E II IX XE E D O N VW Gole v D 12pt Paragra 7. Office equipment that had been order with a purchase order on June 1st was received on June 25th. The equipment is for the general accounting department. The invoice was approved for $46,500. HTML Editor 10. The Municipal Airport fund invested $5,000,000. When they redeemed $700,000 of the investment, they received $798,000 cash. HTML Editch