h. Vouchers payable at June 30, 2019, were $19,000. 1. For the period July 1, 2018, through June 30, 2019, prepare journal entries to record the transactions in the Computer Internal Service Fund. The...

h. Vouchers payable at June 30, 2019, were $19,000.

1. For the period July 1, 2018, through June 30, 2019, prepare journal entries to record the transactions in the Computer Internal Service Fund. The city uses control accounts for revenues and expenses.

2. Prepare closing entries at June 30, 2019. Note: All fund balances are designated unrestricted.