The City of South River budget for the fiscal year ended June 30, 2020, included an appropriation for the police department in the amount of $8,712,000. During the month of July 2020. the following transactions occurred in summary Purchase orders were issued in the amount of $545,000. Of the $545,000 in purchase orders. $502.000 were filled with invoices amounting to $492.000 Salaries, not encumbered, amounted to $308,000 A budget appropriations reduction in the amount of $64.000 was approved by the city council Prepare an appropriations, expenditures, and encumbrances ledger for the police department for the month of July (Credit amounts should be indicated by a minus sign.) Transaction CITY OF SOUTH RIVER Appropriation, Expenditures, and Encumbrances Ledger General Fund: Public Safety Police Reference Budget Purchase Orders Issued i 3 Invoices Received and Approved for Payment Payrolls 5 Budget Revision Total Month: July, 2020 Unexpended Appropriations Encumbrances Expenditures Appropriation Balance