I know it's a long question but any help is appreciated! if possible, providing answers in chart format would be great!

Journal entry worksheet Record the entry to reverse the prior-year encumbrance reserve in 203. Note: Enter debits before credits. Journal entry worksheet 12345 Record the expenditure for the goods received at the actual cost in 203. Note: Enter debits before credits. c. Now assume the city has a policy that outstanding encumbrances are nonlapsing, but the 203 City Council decided, during its budget hearings for 203, not to accept the encumbrance for the computer equipment that had been ordered on November 3,202. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) (1) Prepare the entry required on January 1,20X3, to cancel the encumbrance reserve for the equipment ordered on November 3 , 202. Journal entry worksheet Record the entry to cancel the 202 order for equipment. Note: Enter debits before credies. b. Assume the city's policy is that outstanding encumbrances are nonlapsing. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) (1) Prepare the entry to record the encumbrance on November 3,202. (2) Prepare the entries required on December 31,202. (3) Prepare the entry on January 1,203, to classify the expenditure in 202, the year the encumbrance was initiated. (4) Prepare the entry on January 18,203, when the equipment was received for $27,600. The City Council approved the additional $600 equipment cost as an addition to 203 's expenditures. (5) Prepare the entries on December 31,203, to close the expenditures accounts. Journal entry worksheet Record the entry to reserve the fund balance for the outstanding encumbrances in 202. Note: Enter debits before credits. b. Assume the city's policy is that outstanding encumbrances are nonlapsing. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) (1) Prepare the entry to record the encumbrance on November 3,20X2. (2) Prepare the entries required on December 31,20X2. (3) Prepare the entry on January 1,203, to classify the expenditure in 202, the year the encumbrance was initiated. (4) Prepare the entry on January 18,20X3, when the equipment was received for $27,600. The City Council approved the additional $600 equipment cost as an addition to 203 's expenditures. (5) Prepare the entries on December 31,20X3, to close the expenditures accounts. Journal entry worksheet Noke: Enter debits before credits. Journal entry worksheet \begin{tabular}{ll|lllll}