A village ordered supplies for its Fire Department at an estimated cost of $15,030. The supplies were received with an invoice for $15,120. The village accepted the shipment and the invoice. Prepare journal entries to record these transactions in the General Fund. Note: Transactions should be classified as Public safety supplies. Note: Use Credit Vouchers payable when the expenditure is recorded. Journal Entry Debit Credit To record encumbrance for supplies ordered To reverse encumbrance for supplies received. To record expenditure for supplies. 0 0 0 0 0 0 0 0