tries and Trial elate to the Central Printing Internal Service Fund. -and thus Balance) The city of Morristown transactions 1,2, and P11-3 shed by t was purchased. The postclosing trial balance on June 30,20X8, was as follows: operates a printing shop through an Internal Eund to provide prining sevi for all departments. The Central Printing Fund was estab- om the General Fund on January 1, 20X5, at which time the a con tribution of $30,000 fr Debit Cash Due from General Fund Accounts Receivable Supplies Inventory Equipment... Credit $35,000 2,000 1,500 3,000 25,000 mulated Depreciation-Equipment.... Accounts Payable. Advance from General Fund Net Position 8,750 4,750 20,000 33,000 S66,500 66,500 The following transactions occurred during fiscal year 20X9: The publicity bureau, financed by the General Fund, ordered 30,000 multicolor travel bro- chures printed at a cost of $1.20 each. The brochures were delivered. 2. Supplies were purchased on account for $13,000 3. Employee salaries were $30,000. One-sixth of this amount was withheld for taxes and is be paid to the city's Tax Fund; the employees were paid. Taxes withheld were remitted to the Tax Fund 5. Utility charges for the year, billed by the Enterprise Fund, were $2,200. 6. Supplies used during the year cost $10,050. 7. Other billings during the period were Electric Enterprise Fund, $300: Special Revenue Fund $4,750 8The inventory of supplies at year end was $5,900. ollections from other funds on account during the year ended June 30, 20X9, were General Fund, $35,000; Special Revenue Fund, $4,000; and Enterprise Fund, $300. Frinting press number 3 was repaired by the central repair shop, operated from the Maintenance Fund. A statement for $75 was received but has not been paid. e accounts receivable at June 30, 20X8, were collected in full Printing shop accounts payable of $14,950 were paid 11. Th b, poall transactions and adjustments required in the Central Printing Fund accounts. i c. prpaclosing entries for the Central Printing Fund accounts as of June 30, 20X epreciation expense was recorded, $2,500. re a postclosing trial balance for the Central Printing Fund as of June 30, 20x9. pare a schedule computing the amounts to be reported for each of the three net position Tha city of Merlot operates a central garage through an ned and-onerated vehi- com ponents in the statement of net position at June 30, 20X9