[The following information applies to the questions displayed below.] The Village of Seaside Pines prepared the following enterprise fund Trial Balance as of December 31, 2020, the last day of its fiscal year. The enterprise fund was established this year through a transfer from the General Fund. Accounts payable Accounts receivable Accrued interest payable Accumulated depreciation Administrative and selling expenses Allowance for uncollectible accounts Capital assets Cash Charges for sales and services CostofsalesandservicesDepreciationexpenseDuefromGeneralFundInterestexpense512,00055,00018,50041,700 Interest revenue Transfer in from General Fund Bank note payable Supplies inventory Totals Prepare the reconciliation of Required information