During July, the first month of the fiscal year, the Town of Willingdon issued the following purchase orders and contracts General government Public safety Public works Health and welfare Miscellaneous Total purchase orders and contracts $ 750,000 350,000 70,000 60.000 20.000 $1,250,000 Required a-1. Prepare the general journal entry to record the issuance of the purchase orders and contracts. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the issuance of the purchase orders and contracts Note-tinter debts before credit Debit Credit During July, the first month of the fiscal year, the Town of Willingdon issued the following purchase orders and contracts General government Public safety Public works Health and welfare Miscellaneous Total purchase orders and contracts $ 750,000 350,000 70,000 60.000 20.000 $1,250,000 Required a-1. Prepare the general journal entry to record the issuance of the purchase orders and contracts. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the issuance of the purchase orders and contracts Note-tinter debts before credit Debit Credit Journal entry worksheet A > Record the issuance of the purchase orders and contracts. Note: Enter debits before credits. Event General Journal Debit Credit 01 Clear entry View general journal Record entry a-2. Show entries in subsidiary ledger accounts. Expenditures Balance Dr(CI) Appropriation Cr(D) Balance Cr(D) TOWN OF WILLINGDON Encumbrances Ledger Encumbrances Encumbrances Encumbrances Account Description Increase Decrease Balance Expenditures Cr Dr Dr(CI) Dr(C1) General Government Public Safety Public Works Health and Welfare Miscellaneous