I need help on this journal entry: On December 31, 2014, prior to preparing clos

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I need help on this journal entry:

On December 31, 2014, prior to preparing closing entries, the Solid Waste Disposal Fund was charged for materials and supplies expense in the amount of $12,000 that had erroneously been charged as an expenditure of the General Fund (see transaction 15 of the General Fund in Chapter 4 of this cumulative problem). You should credit Due to Other Funds.

This is Transaction 15 from Chapter 4:

Required: Record this reimbursement transaction in the General Fund and governmental activities journals, debiting Due from Other Funds in the General Fund and Internal Receivables from Business-type Activities at the government-wide level. Do not make any entries in the Solid Waste Disposal Fund at this time. (Note: Select %u201CGoods Received%u201D in the [Transaction Description] box in the Detail Journal).

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