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.

Proprietary Funds Are Required to Prepare Financial Statements That Include

Multiple Choice

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