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Required information

Exercise $6-4$ and Exercise $6-5($Algo$)$

$[$The following information applies to the questions displayed below.$]$

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.

$\backslash$table$[[,$Debits,Credits$],[$Accounts payable,$$117,000,],[$Accounts receivable,$$1,900,],[$Accrued interest payable,,$35,100],[$Accumulated depreciation,$55,500,53,500],[$Administrative and selling expenses,,$13,900],[$Allowance for uncollectible accounts,$732,000,],[$Capital assets,$99,500,],[$Cash$,,579,000],[$Charges for sales and services,$509,000,],[$Cost of sales and services,$53,500,],[$Depreciation expense,$18,200,],[$Due from General Fund,$41,400,],[$Interest expense,,$6,200],[$Interest revenue,,$128,500],[$Transfer in from General Fund,,$628,500],[$Bank note payable,$20,{700}_{?},],[$Supplies inventory,$$1,561,{700}_{?},$$$1,561,700$