Question 29 (2 points) Helen City issued a purchase order on 05/10/19 for supplies with an estimated cost of $8500. An Encumbrance of $8500 was recorded at that time. When the supplies and accompanying invoice were received on 08/13/19, the invoice indicated a $9400 actual price. For what amount should Helen City debit Expenditures on 08/13/19? BE SURE TO TYPE A SIMPLE NUMBER WITH NO COMMAS OR DOLLAR SIGNS. FOR EXAMPLE, TYPE 1000 INSTEAD OF $1,000. Your Answer: Answer Previous Page Next Page Page 24 of 32