PLEASE ANSWER PART E12-26 & E12-27 ALL PARTS PLEASE!!!!

E12-26. (Accounting for the acquisition and use of equipment) Prepare budgetary and proprietary journal entries to record the following transactions of the Bureau of Shipping Security (BOSS), a unit of the Department of National Security. 1. BOSS received an appropriation of $3,000,000 for fiscal year 2019. 2. OMB apportioned the entire amount of the appropriation. 3. The secretary of the department allotted $750,000 to provide for BOSS operations during the first quarter of the year. 4. The BOSS planning unit asked the purchasing department to buy a new piece of equipment (estimated cost $190,000 ) capable of scanning shipping containers. 5. The BOSS purchasing department awarded a contract for $210,000 for the scanning equipment. The purchasing department said the additional cost over the estimate was caused by the need for research to meet the specifications. 6. BOSS received the equipment ordered in the previous transaction, with an invoice for $200,000. The supplier said it was passing along the savings resulting from a breakthrough on the research. 7. BOSS sen't a disbursement schedule to the Treasury, requesting payment of the $200,000 invoice. 8. The Treasury notified BOSS that the invoice for $200,000 had been paid. 9. BOSS recorded 6 months' depreciation ($10,000) on the equipment. E12-27. (Accounting for acquisition and use of materials and supplies) On November 1, 2019, a federal agency had the following balances in two of its accounts: The budgetary account Allotments - realized resources had a credit balance of $250,000, and the proprietary account Fund balance with Treasury had a debit balance of $800,000. Prepare joumal entries to record the following transactions, which occurred in November and December, regarding a single purchase of materials: 1. The agency's inventory control department sent a purchase request to the purchasing department to order materials at an estimated cost of $140,000. 2. After soliciting competitive bids, the purchasing department ordered the materials at a cost of $150,000. 3. The materials arrived, together with an invoice for $150,000. After inspection, the materals were accepted. 4. A disbursement schedule was sent to Treasury requesting payment of the invoice. 5. Treasury notified the agency that the invoice was paid. 6. To prepare its quarterly financial statements, the agency took an inventory and found that $35,000 of the materials were still on hand. E12-26. (Accounting for the acquisition and use of equipment) Prepare budgetary and proprietary journal entries to record the following transactions of the Bureau of Shipping Security (BOSS), a unit of the Department of National Security. 1. BOSS received an appropriation of $3,000,000 for fiscal year 2019. 2. OMB apportioned the entire amount of the appropriation. 3. The secretary of the department allotted $750,000 to provide for BOSS operations during the first quarter of the year. 4. The BOSS planning unit asked the purchasing department to buy a new piece of equipment (estimated cost $190,000 ) capable of scanning shipping containers. 5. The BOSS purchasing department awarded a contract for $210,000 for the scanning equipment. The purchasing department said the additional cost over the estimate was caused by the need for research to meet the specifications. 6. BOSS received the equipment ordered in the previous transaction, with an invoice for $200,000. The supplier said it was passing along the savings resulting from a breakthrough on the research. 7. BOSS sen't a disbursement schedule to the Treasury, requesting payment of the $200,000 invoice. 8. The Treasury notified BOSS that the invoice for $200,000 had been paid. 9. BOSS recorded 6 months' depreciation ($10,000) on the equipment. E12-27. (Accounting for acquisition and use of materials and supplies) On November 1, 2019, a federal agency had the following balances in two of its accounts: The budgetary account Allotments - realized resources had a credit balance of $250,000, and the proprietary account Fund balance with Treasury had a debit balance of $800,000. Prepare joumal entries to record the following transactions, which occurred in November and December, regarding a single purchase of materials: 1. The agency's inventory control department sent a purchase request to the purchasing department to order materials at an estimated cost of $140,000. 2. After soliciting competitive bids, the purchasing department ordered the materials at a cost of $150,000. 3. The materials arrived, together with an invoice for $150,000. After inspection, the materals were accepted. 4. A disbursement schedule was sent to Treasury requesting payment of the invoice. 5. Treasury notified the agency that the invoice was paid. 6. To prepare its quarterly financial statements, the agency took an inventory and found that $35,000 of the materials were still on hand