Review the following transactions for the Village of Radnor's Parks Department. 1. Placed purchase order 960 for supplies in the amount of $8,800 and purchase order 961 for supplies in the amount of $6,600. The purchase orders allowed the suppliers to ship and bill for additional quantities, up to 5 percent of the order. 2. Received the supplies ordered on purchase order 960, together with an invoice for $9,130 were accepted, and a voucher was prepared for $9,130. The supplies, including the additional quantities, 3. Received all the supplies ordered on purchase order 961, together with an invoice for $6,380. The supplier said that production costs were less than anticipated, and it was passing the lower cost on to Radnor. A voucher for $6,380 was prepared. 4. The voucher for $9,130 was paid. Assume the Parks Department had received an appropriation for supplies in the amount of $38,500.00. After processing the journal entries for the above transactions, calculate the balance left in the appropriation for spending. The balance available for spending is $0