During the first month of its fiscal year, the City of Jackson Hole issued the following purchase orders and contracts: General government Public safety Public Works Health and welfare Miscellaneous Total $ 50,000 200,000 75,000 65,000 5,000 $ 395,000 Show the summary 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: Enter debits before credits. Event General Journal Debit Credit 1 Record entry Clear entry View general journal