I need help finishing this problem it shows what I have so far and what is correct. Thanks!

Check my work Washington City created an Information Technology department four years ago to centralize information technology (IT) functions for the city. The goal of the department was to reduce costs, avoid duplication of efforts, and provide up-to-date technology to all of the city's operations. The fund was designed to be self-supporting: that is, all costs are to be recovered through user fees, but any excess of fees over expenses should be less than 5 percent. The preclosing trial balance for the IT department as of last year, is shown below. Cash Due from Other Funds Materials and Supplies Inventory Machinery and Equipment Accumulated Depreciation Accounts Payable Due to Federal Government Due to Other Funds Net Position-Net Investment in Capital Assets Net Position-Unrestricted Debits Credits (in thousands) $ 14,500 4,250 350 53,600 $ 30,100 2,550 2,650 1,200 33,500 12,700 $ 72,700 $ 72,700 During the current fiscal year ended December 31, the following transactions (summarized in thousands of dollars) occurred: 1. Gross employee wages were $57,600, including the employer's share of social security taxes amounting to $4,100. Federal income and social security taxes withheld from that amount totaled $18,725. 2. Office expenses in the amount of $3,700 were paid in cash. 3. Materials and supplies purchased on account during the year were $8,400. 4. A bill totaling $14,525 was received for utilities provided by Washington City's utility fund. Check my work 5. Cash paid to the federal government for payroll taxes was $23,000. 6. Cash paid to the Utility Fund was $14,500. 7. Accounts payable at year-end totaled $2,950. 8. Materials and supplies used during the year were $8,250. 9. Charges to departments during the fiscal year were as follows: General Fund Special Revenue Fund $57,500 20,600 10. Unpaid balances at year-end were: General Fund Special Revenue Fund $3,500 1,800 11. The depreciation for the year was $6,100. 12. Revenue and expense accounts for the year were closed. Required 2-1. Prepare journal entries for the Information Technology Fund for the current year ended December 31. (If no entry is required for a TUMEWork i Chapter 7 Homework Saved Help Save & Exit Subr Check my wor 0-1. Prepare journal entries for the Information Technology Fund for the current year ended December 31. (if no entry is required for a transaction/event, select "No Journal Entry Required in the first account field. Enter your answers in thousands of dollars.) View transaction list View journal entry worksheet Transaction No A General Journal Credit Wage Expense De 53,500 I 2 Office Expenses 3.700 3 Materials and Supplies Inventory 8,400 D 4 Utility Expense 14,525 Due to Federal Government EL 5 23,000 14,500 F 6 Due to Other Funds G Accounts Payable ork mode: This shows what is correct or incorrect for the work you have completed so far. It do 53,500 Wage Expense 3,700 Office Expenses 8,400 3 Materials and Supplies Inventory 14,525 D Utility Expense Due to Federal Government 23,000 Due to Other Funds 14,500 Accounts Payable 2,950 Cost of Materials and Supplies Used 8,250 Due from Other Funds