An adjusted trial balance is provided below for the Dade County copy services department at June 30,2014.

\begin{array} { l l } \text { Cash } & \$ 21,000 \\\text { Due from Enterprise Fund } & 6,000 \\\text { Due from Debt Service Fund } & 2,000 \\\text { Supplies inventory } & 5,000 \\\text { Supplies used } & 3,000 \\\text { Equipment } & 32,000 \\\text { Salary expense } & 25,000 \\\text { Utility expense } & 9,000 \\\text { Depreciation expense } & 6,000 \\\text { Operating transfer to General Fund } &\underline{ 4,000}\\&\underline{\$113,000}\end{array}

\begin{array} { l l } \text { Accumulated depreciation } & \$ 24,000 \\\text { Accounts payable } & 2,000 \\\text { Advance from General Fund (not for capital assets) } & 10,000 \\\text { Capital Contribution from General Fund } & 1,000 \\\text { Net position (beginning) } & 28,000 \\\text { Revenue - services billed } &\underline{ 48,000 }\\ & \underline{\$ 13,000}\end{array}

Required:
1.Prepare a statement of revenues,expenses and changes in net position for the copy services department for the year ended June 30,2014.
2.Prepare a statement of net position for the copy services department at June 30,2014.Assume all assets are not externally or internally restricted.

An Enterprise Fund Collects $100,000 Cash for Customer Deposits to Insure

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