Question: I need help finishing up part C plz , everything else seems correct, unless I ' m mistaking. The City of Saltwater Beach established an

I need help finishing up part C plz, everything else seems correct, unless I'm mistaking.
The City of Saltwater Beach established an enterprise fund two years ago to construct and operate Tribute Aquatic Center, a public swimming pool. The pool was completed and began operations last year. All costs, including repayment of debt, are to be paid by user fees. The fund's preclosing trial balance for the current year is shown below.
Cash And Cash Equivalents $181,840(Debit)
Accounts Receivable 5,210(Debit)
Supplies 8,210(Debit)
Restricted Cash And Cash Equivalents 940,280(Debit)
Land 1,397,440(Debit)
Buildings And Equipment 923,320(Debit)
Accumulated Depreciation - Buildings And Equipment 41,550(Credit)
Improvements Other Than Buildings 4,706,510(Debit)
Accum. Deprec. - Improve. Other Than Buildings 221,790(Credit)
Accounts And Accrued Payables 22,100(Credit)
Current Portion Of Long-Term Debt-Bonds 280,980(Credit)
Bonds Payable 6,181,560(Credit)
Net Position - Net Investment In Capital Assets 173,640(Credit)
Net Position - Restricted 865,150(Credit)
Net Position - Unrestricted 83,840(Credit)
Charges For Services 2,035,380(Credit)
Interest And Dividend Income 92,290(Credit)
Personnel Expenses 1,031,660(Debit)
Utilities Expense 188,080(Debit)
Repairs And Maintenance 81,920(Debit)
Supplies Expense 67,060(Debit)
Depreciation Expense 136,690(Debit)
Interest Expense 320,060(Debit)
Total Debit 9,988,280
Total Credit 9,988,280
Additional information concerning the Tribute Aquatic Center Fund follows.
#1. All bonds payable were used to acquire property, plant, and equipment
#2. Each year, a payment is required on January 1 to retire an equal portion of the bonds payable
#3. Equipment was sold for cash at its carrying value of $9,220
#4. Total cash received from customers was $2,031,670 and cash received for interest and dividends was $92,290, of this amount, $75,130 was restricted cash. There were no other changes to restricted cash during the year
#5. Cash payments included $1,035,350 for personnel expenses, $185,190 for utilities, $85,960 for repairs and maintenance, $320,060 for interest on bonds, and $65,680 for supplies
#6. The beginning balance in cash was $97,010, accounts receivable was $3,030, supplies was $9,540, and accounts and accrued payables was $28,420. Accrued payables include personnel expenses, utilities, and repairs and maintenance
#7. The net position categories shown on the preclosing trial balance have not been updated to reflect correct balances at year-end
C. Prepare the statement of cash flows for the Tribute Aquatic Center at year-end
I need help finishing up part C plz , everything

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