4 A city has the following information. points Purchase Order Amount Billed Amount $ 550,000 $ 490,000 Transportation Public safety Libraries Parks 735,200 720,013 954,845 463,480 54,270 54,320 Total purchase orders and invoices $2,294,315 $1,727,813 00:23:33 All orders are partially filled, except for the order of Parks, which is completed. Required Prepare general journal entries for the following transactions: a. The issuance of the purchase orders. b. Orders are received and billed