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QUESTION 3 1. 3. An adjusted trial balance is provided below for the Dade County copy services department at June 30 Cash Due from Enterprise

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QUESTION 3 1. 3. An adjusted trial balance is provided below for the Dade County copy services department at June 30 Cash Due from Enterprise Fund Due from Debt Service Funcd Supplies inventory Supplies used Equipment Salary expense Utility expense $21,000 6,000 2,000 5,000 3,000 32,000 25,000 9,000 6,000 Depreciation expense Operating transfer to General Fund 4,000 $113.000 $24,000 2,000 Accumulated depreciation Accounts payable Advance from General Fund (not for capital assets) Capital Contribution from General Fund Net position (beginning) Revenue services billed 10,000 1,000 28,000 48,000 $113,000 Required 1. Prepare a statement of revenues, expenses and changes in net position for the copy services department for the year ended June 30, 2014. 2. Prepare a statement of net position for the copy services department at June 30, 2014. Assume all assets are not externally or internally restricted

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