Problem 11-38 (LO 11-2, 11-4, 11-7, 11-8, 11-11) Prepare journal entries for the City of Pudding's governmental funds to record the following transactions, first for fund financial statements and then for government-wide financial statements. a. A new truck for the sanitation department was ordered at a cost of $94,250. b. The city print shop did $1,800 worth of work for the school system (but has not yet been paid). c. An $7 million bond was issued to build a new road. d. Cash of $206,000 is transferred from the general fund to provide permanent financing for a municipal swimming pool that will be viewed as an enterprise fund. e. The truck ordered in (a) is received at an actual cost of $97,850. Payment is not made at this time. f. Cash of $40,600 is transferred from the general fund to the capital projects fund. g. A state grant of $30,000 is received that must be spent to promote recycling. h. The first $5,050 of the state grant received in (g) is appropriately expended