The City of South River budget for the fiscal year ended June $30,2024,$ included an appropriation for the fire department in the amount of $$8,721,000.$ During the month of July $2024,$ the following transactions occurred $($in summary$)$:

Purchase orders were issued in the amount of $$563,000.$

Of the $$563,000$ in purchase orders, $$511,000$ were filled, with invoices amounting to $$501,000.$

Salaries, not encumbered, amounted to $$317,000.$

A budget appropriations reduction in the amount of $$60,000$ was approved by the city council.

Required:

Prepare an appropriations, expenditures, and encumbrances ledger for the fire department for the month of July.

Note: Credit amounts should be indicated by a minus sign.

$\backslash$table$[[$CITY OF SOUTH RIVER$],[$Appropriation$,$ Expenditures, and Encumbrances Ledger$],[$General Fund: Public Safety $-$ Fire$],[$Month: July, $2024],[$Transaction$,$Reference,Appropriations,Encumbrances,Expenditures,$\backslash$table$[[$Unexpended$],[$Appropriation$],[$Balance$]]],[1,$Budget,,,,$],[2,$Purchase Orders Issued,,,,$],[3,$Invoices Received and Approved for Payment,,,,$],[4,$Payrolls,,,,$],[5,$Budget Revision,,,,$],[$Total$,,,,,]]$