Afringe Picture Styles RO HAR 2 3 4 1 Prepare Appropriations, Encumbrances, Expenditure and Fund Balance Ledger from the following information Jan 1 Jan 10 Ministry of Finance made an appropriation of OMR 1500,000 to College of Medicine. The College issued a purchase order for medical supplies (OMR80,000) and two latest machineries for the Surgical department (OMR 150,000 each) General operating expenditure incurred and paid OMR 15,000 The colleg received 4096 of the supplies along with a voucher of OMR30,000. The supplier delivery one machinery aion with a voucher OMR150,000 Feb 1 March 1 March 15 April The eoliese entered into a contract with MHD Consulting for constructing a recreational center in the college. An amount of OMR500,000 is located towards the contract. The world is expected to be completed by the end of the year. Construction is certified to completo 10% and the contractor has submited a voucher for OMRSO 000. Payment is made based on che voucher May 10 June 1 The 50% of the supplies ordered on January 10 was received voucher stated the amount OMR 40,000. Payment is immediately processed Jovilo The supplier of the machinery informad their inability to supply the second machinery Hence the contra cancelled AU Operatin expenditure paid OMRSO 000