Purchase Order Actual Cost General government $ 568,000 $ 508,000 Public safety 753,200 738, 013 Public works 972,845 481, 480 Culture and recreation 72, 270 72,320 Total purchase orders and invoices $2,366,315 $1,709,813 22:14 At the end of the month, several purchase orders remained outstanding for all functions except Culture and Recreation Public Works In particular had a large amount of purchase orders outstanding because it had put in an order for delivery of poving materials to be delivered over the months of July and August. For all but Culture and Recreation consider the amounts for purchase orders received the same as the actual cost of the items Required a. (1) Prepare the general journal entry to record the issuance of the purchase orders. (2) Show entries in subsidiary ledger accounts b. (1) Prepare the general journal entries to record the receipt of the goods ordered at the actual cost shown and the related payable (2) Show entries for the subsidiary ledger accounts Complete this question by entering your answers in the tabs below. Regal Reg az Req bi Reqb2 Prepare the general Journal entry to record the issuance of the purchase orders. (If no entry is required for a transaction/ "No Journal Entry Required" in the first account hield.) View transaction list No Event View journal entry worksheet General Journal Encumbrances Encumbrances Outstanding Debit Credit 1 2,366,315 2,366,315 Real Req a2 > Complete this question by entering your answers in the tabs below. Req ai Req a2 Req bi Req b2 4 Show entries in subsidiary ledger accounts. TOWN OF LYNTON Encumbrances Ledger Encumbrances Encumbrances Encumbrances Increase Decrease Balance Dr Cr Dr(C) Account/Description General Government Public Safety Public Works Culture and Recreation Regal Req a2 Reg bi Reg b2 Prepare the general journal entries to record the receipt of the goods ordered at the actual cost shown and the related payable. entry is required for a transaction/event, select "No Joumal Entry Required" in the first account field.) View transaction list Journal entry worksheet