i need help with this please.

Exercise 3-23 (Static) Recording encumbrances (LO 3-5) During the month of July, the Town of Lynton recorded the following information related to purchases Amount of Purchase Order Actual cost General government $ 550,000 $ 490,000 Public safety 735, 200 720, 013 Public works 954,845 463, 480 Culture and recreation 54,270 54,320 Total purchase orders and invoices $2,294,315 $1,727,813 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. Complete this question by entering your answers in the tabs below. Reg a1 Reg az Req bi Req b2 Show entries in subsidiary ledger accounts. Account/Description TOWN OF LYNTON Encumbrances Ledger Encumbrances Encumbrances Increase Encumbrances Decrease Balance Dr(Cr) Dr Cr 550,000 $ (550,000) 735,200 (1,285,200) 954,845 (2.240,045) 54,270 (2,294,315) General Government Public Safety Public Works Culture and Recreation Complete this question by entering your answers in the tabs below. Req ai Reg az Req bi Req b2 Prepare the general journal entries to record the receipt of the goods ordered at entry is required for a transaction/event, select "No Journal Entry Required" in th View transaction list X Record the expending of appropriations. Record the receipt of the goods ordered at the actual cost. Complete this question by entering your answers in the tabs below. Reg at Rega2 Reg 1 Reg 2 Show entries for the subsidiary ledger accounts. Account/Description General Government Public Safety Public Works Culture and Recreation TOWN OF LYNTON Encumbrances Ledger Encumbrances Encumbrances Encumbrances Increase Decrease Balance Dr CF Dr(CH) $ 490.000 $ (490,000) 720,013 (1.210,013) 463.480 (1673.493) 54 320 (1.727.813) Account/Description TOWN OF LYNTON Expenditures Ledger Expenditures Expenditures Balance Balance DrC) DrC) Cr(Dr) 5 490.000 S (490,000) 720.023 1.210,013) 463.480 (1.673.493) S4270 (1.727,763) General Government Public Safety Public Works Culture and Recreation