Journal entries for G,H,P.

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The following trial balances were taken from the accounts of Omega City's general fund before the books had been closed for the fiscal year ended June 30, 20X2: Trial Balance July 1, 20X1 $400,000 150,000 (40,000) Cash Taxes Receivable Allowance for Uncollectible Taxes Estimated Revenues Control Expenditures Encumbrances Total Vouchers Payable Due to Other Funds Fund Balance-Assigned for Encumbrances Fund Balance-Unassigned Revenue from Taxes Miscellaneous Revenues Appropriations Control Budgetary Fund Balance-Assigned for Encumbrances Budgetary Fund Balance-Unassigned Total Trial Balance June 30, 20X2 $ 700,000 170,000 (70,000) 3,000,000 2,900,000 91,000 $6,791,000 $ 408,000 142,000 $510,000 $ 80,000 210,000 60,000 160,000 220,000 2,800,000 130,000 2,980,000 91,000 20,000 $6,791,000 $510,000 Additional Information: 1. The estimated taxes receivable for the year ended June 30, 20X2, were $2,870,000, and the taxes collected during the year totaled $2,810,000. Miscellaneous revenue of $130,000 also was collected during the year. Encumbrances in the amount $2,700,000 were recorded. In addition, the $60,0 of lapsed encumbrances from the 1 fiscal year was renewed. 3. During the year, the general fund was billed $142,000 for services performed on its behalf by other city funds (debit Expenditures). 4. An analysis of the transactions in the Vouchers Payable account for the year ended June 30, 20X2, follows: Debit (Credit) Current expenditures (liquidating all encumbrances to date except for renewed 20x1 commitment) Expenditures applicable to previous year Vouchers for payments to other funds Cash payments during year Net change $(2,700,000) (58,000) (210,000) 2,640,000 $ (328,000) 5. On May 10, 20X2, encumbrances were recorded for the purchase of next year's supplies at an estimated cost of $91,000. Required: On the basis of the data presented, reconstruct the original detailed journal entries that were required to record all transactions for the fiscal year ended June 30, 20X2, including the recording of the current year's budget. Do not prepare closing entries for June 20X2. (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 IIIII Record the entry to renew the encumbrances from the prior period. Journal entry worksheet