Prepare journal entries for the general fund to record this transactions

Purchase orders were issued for in addition to the acceptance of the outstanding purchase orders from 2018. Actual expenditures included $55,000 for computer equipment. The invoices indicated actual prices that agreed to the purchase orders issued without exception. Vouchers were paid.
Purchase orders issued in addition to the acceptance of the outstanding purchase orders from 2018:					161,090
				Actual Expenditures	201,090
				Vouchers paid	199,080