Comparative adjusted trial balances for the motor pool of Douwe County at June 30, 2011, and June 30, 2012, are as follows:

REQUIREDPrepare fund financial statements for the motor pool for the year ended June 30, 2012. (The statement of cash flows is to beincluded.)

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June 30, 2012 June 30, 2011 $ 37,000 $ 44,000 Cash Due from general fund Due from electric fund Supplies on hand Autos 8,000 3,000 4,000 14,000 99,000 68,000 25.000 12,000 80,000 Supplies used Salaries expense Utilities expense Depreciation expense Operating transfer to general fund 60,000 20,000 8,000 15,000 9,000 16,000 12,000 $284.000 $250,000 $ 56,000 11,000 $ 40,000 10,000 Accumulated depreciation-autos Accounts payable Advance from general fund (current) Contribution from general fund Net assets (beginning) Revenue from billings 5,000 50,000 5,000 50.000 42,000 120,000 $284,000 35,000 I10,000 $250,000