The adjusted account balance of Gothem City Internal Service Fund on June 30, 2019, was the following: the following: Cash $4,000 Receivable from Enterprise Fund $3,000 Building $313,000 Inventory of supplies $32,150 Vouchers payable $7,150 Transfer in from General Fund $15,000 Net Assets, July 1, 2018 $215,000, Charges for services $100,000, Personal services expense $11,000, Supplies expense $42,000, Heat, light, and power expense $13,000,, Accounts Payable $1,500 Appropriations $ 20,000 Encumbrance $2,000 Prepare a statement of revenues, expenses, and changes in net assets for the Gothem City Internal Service Fund for the fiscal year ended June 30, 2019. The adjusted account balance of Gothem City Internal Service Fund on June 30, 2019, was the following: the following: Cash $4,000 Receivable from Enterprise Fund $3,000 Building $313,000 Inventory of supplies $32,150 Vouchers payable $7,150 Transfer in from General Fund $15,000 Net Assets, July 1, 2018 $215,000, Charges for services $100,000, Personal services expense $11,000, Supplies expense $42,000, Heat, light, and power expense $13,000,, Accounts Payable $1,500 Appropriations $ 20,000 Encumbrance $2,000 Prepare a statement of revenues, expenses, and changes in net assets for the Gothem City Internal Service Fund for the fiscal year ended June 30, 2019