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 $ 173,200 311,800 233,480 190,700 177,100 25,500 $1,110,900 All goods ordered during the year were recelved at the following actual costs: General Government Public Safety Public Works Culture and Recreation Health and Welfare Miscellaneous Total $ 168,800 319,700 235,800 190,700 180,300 27,400 $1,113,700 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 detall 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