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7 . [ Para . 4 - a - 7 ] Invoices for some of the goods recorded as encumbrances in transaction 4 - a
Paraa Invoices for some of the goods recorded as encumbrances in transaction a were received and vouchered for later payment, as listed below. Related encumbrances were canceled in the amounts shown. Select Elimination in the drop down Description menu in the Detail Journal.
Expenditures Encumbrances
General Government $ $
Public Safety
Public Works
Health and Welfare
Culture and Recreation
Total $ $
Required: Record the receipt of these goods and services and the related vouchers payable in both the General Fund and governmental activities journals. In the Detail Journal select Goods received for expenditure description. At the governmentwide level, you should assume the city uses the consumption inventory method and initially records inventory as expenditureexpense Thus, at the governmentwide level the invoiced amounts above should be recorded as expenses of the appropriate functions, except that $ of the amount charged to the Public Works function was for a vehicle and $ of the amount charged to the Culture and Recreation function was for recreation equipment debit Equipment for these items at the governmentwide level Existing solutions are not helpful. Please do not recreate exactly whats already been posted, Ive been there! Im struggling with the accounts and which ledger they go on Please be specific about account locations
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