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7 . [ Para . 4 - a - 7 ] Invoices for some of the goods recorded as encumbrances in transaction 4 - a

7.[Para.4-a-7] Invoices for some of the goods recorded as encumbrances in transaction 4-a-2 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 $ 191,709 $ 191,720
Public Safety 442,870442,900
Public Works 206,308206,241
Health and Welfare 162,020162,045
Culture and Recreation 141,990142,000
Total $1,144,897 $1,144,906
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 government-wide level, you should assume the city uses the consumption inventory method and initially records inventory as expenditure/expense. Thus, at the government-wide level the invoiced amounts above should be recorded as expenses of the appropriate functions, except that $45,095 of the amount charged to the Public Works function was for a vehicle and $39,680 of the amount charged to the Culture and Recreation function was for recreation equipment (debit Equipment for these items at the government-wide 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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