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[The following information applies to the questions displayed below.] The City of Ashville operates an internal service fund to provide garage space and repairs for all city-owned-and-operated vehicles. The Central Garage Funds preclosing trial balance for the current fiscal year is as follows: Debits Credits Cash $ 84,300 Due from Other Funds 7,200 Inventory of Supplies 69,000 Land 38,500 Building 191,500 Allowance for DepreciationBuilding $ 15,300 Machinery and Equipment 49,700 Allowance for DepreciationMachinery and Equipment 9,200 Vouchers Payable 23,800 Net PositionNet Investment in Capital Assets 255,200 Net PositionUnrestricted 136,700 $ 440,200 $ 440,200 The following information, not yet reflected in the preclosing figures above, applies to the current fiscal year: Supplies were purchased on account for $70,500; the perpetual inventory method is used. The cost of supplies used during the year was $84,300. A physical count taken as of that date showed materials and supplies on hand totaled $55,200 at cost. Salaries and wages paid to employees totaled $180,200, including related costs. Billings totaling $23,000 were received from the enterprise fund for utility charges. The Central Garage Fund paid $20,700 of the amount owed. (At the government-wide level, record the payable amount as Internal Balances.) Depreciation of the building was recorded in the amount of $7,700; depreciation of the machinery and equipment amounted to $6,900. Billings to other departments for services provided to them were as follows: General Fund $ 207,000 Special Revenue Fund 97,400 7. Unpaid interfund receivable balances were as follows: Beginning of Year End of Year General Fund $ 2,000 $ 2,300 Special Revenue Fund 5,200 7,200 8. Vouchers payable at year-end were $12,300. 9. Closing entries were prepared for the Central Garage Fund (ignore government-wide closing entry). Required a-1. Assume all expenses at the government-wide level are charged to the General Government function. Prepare journal entries to record all of the transactions for this period in the Central Garage Fund accounts and in the governmental activities accounts. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

1. a-2. Prepare closing entries for the Central Garage Fund (ignore government-wide closing entry). (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

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