See requirements at the bottom. Thanks.

The following took place between July 1, 2019 and June 30, 2020:

1. Additional parts inventory were purchased on account for $37,500. 2. Services provided on account total $96,000; $66,000 was for departments in the General Fund while $30,000 was for the Enterprise Fund. 3. Parts used during the period were $36,700. 4. Payments made on Accounts Payable amounted to $38,800. 5. The Motor Pool collected $62,000 from the General Fund and $25,000 from the Enterprise Fund. 6. Salaries of $47,900 were paid. This amount includes the payment of the Accrued Wages Payable at June 30, 2019. All of these are determined to be part of the cost of services provided. 7. The Motor Pool repaid $8,000 to the Enterprise Fund for funds previously advanced. 8. To provide working capital, the Motor Pool on January 2, 2020 borrowed $12,000 from the bank signing a 3% note due on December 31, 2022. Annual interest payments are due on December 31.

Additional information: 1. Depreciation for the fiscal year ending June 30, 2020 was properly calculated as $6,900. 2. Unpaid wages as of June 30, 2020 were $980.

Required: 1. Record the all of the transactions and events for July 1, 2019 through June 30, 2020 in the TBsEntries sheet and prepare the pre-closing Trial Balance as of June 30, 2020. 2. Prepare a Statement of Revenues, Expenses and Changes in Net Position for the year ended June 30, 2020 in conformity with GASB standards without a heading in the SRECNP sheet. 3. Prepare a Statement of Net Position as of June 30, 2020 in conformity with GASB standards without a heading in the SNP sheet. 4. Prepare a Statement of Cash Flows for the year ended June 30, 2020 in conformity with GASB standards without a heading in the SCF.