Please show T Accounts for 6-C Part 1. Internal Service Fund Transactions for The Stores and Service Fund of the City of Monroe had the following account balances as of January 1, 2020: Debits Credits Cash$32,000 Due from Other Funds 27,000 Materials and Supplies 27,500 Land 18,000 Buildings 80,000 Accumulated DepreciationBuildings $28,000 Equipment 46,000 I want to double check balances. Thank you!