Required

Prepare journal entries in the General Fund general journal to record the issuance of purchase orders and to record the receipt of and payment for goods during fiscal year 2017. Also show subsidiary detail for the Encumbrances and Expenditures ledgers. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

During fiscal year 2017, the City of Hickory Hills issued purchase orders to various vendors in the amounts shown for the following functions of the city: $ 169,200 307,000 229,400 186,700 173,100 25,100 General Government Public Safety Public Works Culture and Recreation Health and Welfare Miscellaneous Total $1,090,500 All goods ordered during the year were received at the following actual costs: General Government Public Safety Public Works Culture and Recreation Health and Welfare Miscellaneous $ 164,800 306,700 231,800 186,700 176,300 26,600 Total $1,092,900