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During the current year, the City of Hickory Hills issued purchase orders to various vendors in the amounts sh functions of the city General Government
During the current year, the City of Hickory Hills issued purchase orders to various vendors in the amounts sh functions of the city General Government Public Safety Public Works Culture and Recreation Health and Welfare Miscellaneous Total $ 164,200 302,000 224,400 181,700 168, 100 24,600 $1,065,000 Les 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 $ 159,800 301,700 226,800 181,700 171,300 25,600 $1,066,900 Help Say 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.) View transaction list -S Journal entry worksheet 2 3 4 Record the issuance of purchase orders. Note: Enter debits before credits Transaction General Journal Debit Credit a CITY OF HICKORY HILLS Appropriations, Expenditures, and Encumbrances Ledger Encumbrances Expenditures Appropriations Decrease Balance Balance Appropriations Balance Dr(CI) Dr(Cr) Cr Dr(CT) Dr(CT) Cr(Dr) Cr(Dr) Account/Description General Government Purchase Orders Good received Public Safety Purchase Orders Supplies received Public Works Purchase Orders Supplies received Culture and Recreation Purchase Orders Supplies received Check Health and Welfare Purchase Orders Supplies received Miscellaneous Purchase Orders Supplies received es c Does the fact that the actual cost of goods received during the year exceeded the estimated cost when ordered suggest a budgetary or management problem? Yes No Praw 11 of 12 Next
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