Required information The foowing information appies to the questions displayed below. The City of Ashville operates an internal service fund to provide garage space and repairs for al city-owned- and-operated vehicles. The Central Garage Fund's preclosing trial balance for the current fiscal year s as Debits $ 62,200 4,900 51,000 29,000 141,000 Credits Cash Due from Other Funds Inventory of Supplies Building Allowance for Depreciation Building Machinery and Equipment Allowance for Depreciation Machinery s 11,200 36, 300 6,800 17,700 Vouchers Payable Net Position Net Investment in Capital iasets Net Ponition Unrestricted 188,300 100,400 $324,400 $324,400 The following information, not yet reflected in the preclosing figures above, applies to the current fiscal year L Supplies were purchased on account for $52,000; the perpetual Inventory method is used. 2. The cost of supplies used during the year was $62,200. A physical count taken as of that date showed materlals and supplies on hand totaled $40,800 at cost. 3. Salaries and wages paid to employees totaled $133,300, Including related costs. 4. Billings totaling $17000 were recelved from the enterprise fund for utility charges. The Central Garage 5. Depreclation of the building was recorded in the amount of $5,800, depreclation of the machinery and 6. Bllings to other departments for services provided to them were as fol lows: Fund paid $15,300 of the amount owed. (At the government-wide level, record the payable amount as Internal Balances.) equipment amounted to $5,100. General Fund Special Revenue Fund $153,000 72,100 7. Unpaid Interfund receivable balances were as follows: Beginning End of of Year Year $1,400 $1,700 3,500 4,900 General Fund Revenue Fund 8. Vouchers payable at year-end were $9,200. 9. Closing entries were prepared for the Central Garage Fund ignore government-wide closing entry)