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The Village of Seaside Pines prepared the following enterprise fund Trial Balance as of December...

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Accounting

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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 Cost of sales and services Depreciation expense Due from General Fund Interest expense Interest revenue Transfer in fron General Fund Bank note payable Supplies inventory Totals Debits Credits $ 106,000 $ 26,600 29,800 48, 50,000 12,800 710,000 90,600 557,000 498,000 48,000 17,200 40,400 4,600 115,500 625,600 18,500 $1,499,300 $1,499, 300 Prepare the reconciliation of operating income to net cash provided by operating activities that would appear at the bottom of the December 31 Statement of Cash Flows. Recall that the beginning balance of all assets and liabilities is zero. (Deductions should be entered as a negative amount.)

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