During the month of July, the Town of Lynton recorded the following information related to purchases: General government Public safety Public works Amount of Purchase Order $ 570,000 755,200 974,845 74,270 Culture and recreation Total purchase orders and invoices $2,374,315 Actual Cost $510,000 740,013 483,480 74,320 $1,807,813 At the end of the month, several purchase orders remained outstanding for all functions except Culture and Recreation. Public Works in particular had a large amount of purchase orders outstanding because it had put in an order for delivery of paving materials to be delivered over the months of July and August. For all but Culture and Recreation, consider the amounts for purchase orders received the same as the actual cost of the items. Required a. (1) Prepare the general journal entry to record the issuance of the purchase orders. (2) Show entries in subsidiary ledger accounts. b. (1) Prepare the general journal entries to record the receipt of the goods ordered at the actual cost shown and the related payable. (2) Show entries for the subsidiary ledger accounts. Answer is not complete. Complete this question by entering your answers in the tabs below. Den 1 Den bi Den b Answer is not complete. Complete this question by entering your answers in the tabs below. Req a1 Req a2 Req b1 Req b2 Prepare the general journal entries to record the receipt of the goods ordered at the actual cost shown and the related payable. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) No A Event General Journal 1. Encumbrances Outstanding Expenditures Vouchers Payable Encumbrances Outstanding B 2. Vouchers Payable Encumbrances Outstanding Debit 1,807,813 Credit 1,807,813 1,807,813 1,807,813 510,000 740,013 483,480 74,320 < Req a2 Req b2 > Answer is not complete. Complete this question by entering your answers in the tabs below. Req a1 Req a2 Req b1 Req b2 Show entries for the subsidiary ledger accounts. TOWN OF LYNTON Encumbrances Ledger Encumbrances Encumbrances Encumbrances Account/Description Increase Decrease Balance Dr Cr Dr(Cr) General Government $ 510,000 $ 510,000 Public Safety Public Works Culture and Recreation 740,013 1,250,013 483,480 1,733,493 74,320 1,807,813 TOWN OF LYNTON Expenditures Ledger Expenditures Account/Description Expenditures Balance Dr(Cr) Balance Cr(Dr) Dr(Cr) General Government $ 510,000 $ (510,000) Public Safety 740,013 (1,250,013) Public Works Culture and Recreation 483,380 (1,733,393) 74,270 (1,807,663)