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1. During the current year, the City of Hickory Hills issued purchase orders to various vendors in the amounts shown for the following functions of

1. During the current year, the City of Hickory Hills issued purchase orders to various vendors in the amounts shown for the following functions of the city:image text in transcribed'image text in transcribed

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General Government Public Safety Public Works Culture and Recreation Health and Welfare Miscellaneous Total $ 169,200 307,00 229,400 186,700 173,100 $1,090,500 All goods ordered during the year were received at the following actual costs: General Government Public Safety Public Works Culture and Recreation Health and Welfare Miscellaneous Total $ 164,800 306,700 231,800 186,700 176, 300 $1,092,900 Required a&b. Prepare journal entries in the General Fund general journal to record the issuance of purchase orders and to record the receipt of and payment for goods during the year. Also show subsidiary detail for the Encumbrances and Expenditures ledgers. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) n ordered suggest budgetary or management problem? O Yes No Journal entry worksheet 4 Record the issuance of purchase orders. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 4 Record the receipt of goods. Note: Enter debits before credits Transaction General Journal Debit Credit Record entry Clear entry View general journal Journal entry worksheet 4 Record the expenditures. Note: Enter debits before credits Transaction General Journal Debit Credit b(2) Record entry Clear entry View general journal Journal entry worksheet 4 Record the payment for goods. Note: Enter debits before credits Transaction General Journal Debit Credit b(3) Record entry Clear entry View general journal CITY OF HICKORY HILLS Appropriations, Expenditures, and Encumbrances Ledger Encumbrances Expenditures Appropriations ption Dr(Cr) Decrease Balance Dr Balance Dr Appropriations Balance Cr Cr General Government Purchase Orders Good received Public Safety Purchase Orders Supplies received Public Works Purchase Orders Supplies received Culture and Recreation Purchase Orders Supplies received Health and Welfare Purchase Orders Supplies received Miscellaneous Purchase Orders Supplies received

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