During the current year, the City of Hickory Hills issued purchase orders to various vendors in the amounts shown for the following functions of the city: General Government Public Safety Public Works Culture and Recreation Health and Welfare Miscellaneous Total $ 158, 200 296,000 218,400 175,700 162, 100 24,000 $1,034,400 All goods ordered during the year were received at the following actual costs: General Government Public Safety Public Works Culture and Recreation Health and Welfare Miscellaneous Total $ 153,800 295,700 220, 800 175, 700 165,300 24,400 $1,035,700 Required a.&b. Prepare journal entries in the General Fund general journal to record the issuance of purchase orders and to record the receipt of and payment for goods during the year. Also show subsidiary detail for the Encumbrances and Expenditures ledgers. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) &b. Prepare journal entries in the General Fund general journal to record the issuance of purchase orders and to record the receipt of and payment for goods during the year. Also show subsidiary detail for the Encumbrances and Expenditures ledgers. (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 1 2 3 4 Record the issuance of purchase orders. Note: Enter debits before credits Transaction General Journal Debit Credit a Record entry Clear entry View general journal Prev 1 of 3 Next > View transaction list Journal entry worksheet Record the receipt of goods. Note: Enter debits before credits. Transaction General Journal Debit Credit b(1) Record entry Clear entry View general journal View transaction list Journal entry worksheet