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