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Appropiating 1. : Prepare Appropriations. Encumbrance, Expenditure and Fund Balance Ledger from the following information authority avilabl : Jan 1 Jan 10 Feb 1 March

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Appropiating 1. : Prepare Appropriations. Encumbrance, Expenditure and Fund Balance Ledger from the following information authority avilabl : Jan 1 Jan 10 Feb 1 March 1 March 15 April 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 (OMR150,000 each) General operating expenditure incurred and paid OMR 15.000 The college received 40% of the supplies along with a voucher of OMR 30,000. The supplier delivery one machinery along with a voucher OMR 150,000 The college entered into a contract with MHD Consulting for constructing a recreational center in the college. An amount of OMRS00,000 is allocated towards the contract. The work is expected to be completed by the end of the year. Construction is certified to complete 10%. and the contractor has submited a voucher for OMR50,000. Payment is made based on the voucher. 50% of the supplies ordered on January 10 was received. The voucher stated the amount OMR 40,000. Payment is immediately processed The supplier of the machinery informed their inability to supply the second machinery. Hence the contract is cancelled. Operating expenditure paid OMR80,000 May 10 June 1 July 10 August Prepare appropriations, Encumbrances, Expenditure and Fund Balance Ledger from the following information Jan 1 Jan 10 Feb 1 March 1 March 15 Ministry of Finance made an appropriation of OMR 1500,000 to College of Medicine. The College issued a purchase order, for medical supplies (OMR 80,000) and two latest machineries for the Surgical department (OMR150,000 each) General operating expenditure incurred and paid OMR 15,000 The college received 40% of the supplies along with a voucher of OMR 30,000. The supplier delivery one machinery along with a voucher OMR 150,000 The college entered into a contract with MHD Consulting for constructing a recreational center in the college. An amount of OMR 500,000 is allocated towards the contract. The work is expected to be completed by the end of the year. Construction is certified to complete 10% and the contractor has submited a voucher for OMR50,000. Payment is made based on 50% of the supplies ordered on January 10 was received. The voucher stated the amount OMR 40,000. Payment is April May 10 the voucher June 1 immediately processed The supplier of the machinery informed their inability to supply July 10 . Hence Operating expenditure paid OMR80.000 August

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