This is the only information that I have. Basically just need the journal entries for the transactions.

11 60 points Jefferson County General Fund began the year 2020 with the following account balances: credits debits $132,348 47,220 $ 500 Cash Property Taxes Receivable Allowance For Uncollectible Taxes Supplies Deferred Property Taxes Fund Balance 660 22,000 157,728 $180,228 $180,228 During 2020, Jefferson experienced the following transactions. 1. The budget was passed providing estimated property tax revenues of $250,000. 2. The budget was passed providing appropriations of $180,000. 3. The budget was passed providing estimated other financial uses of $40,000. 4. The deferred revenue from the prior year is recognized as revenue in the current period. 5. Property taxes in the amount of $260,000 were levied by the County 6. It is estimated that 0.5% of the property taxes will be uncollectible. 7. Property tax collections totaled $247.000. 8. Accounts totaling $950 were written off as uncollectible. 9. Purchase orders were issued for supplies in the amount of $42,000. 10. Supplies in the amount of $39,800 were received and recorded as assets. 11. The related purchase orders for the supplies were $40,000 12. The County paid $35,650 of the voucher payable in the current year. 13. The County contracted to have alarm systems (capital assets) installed in the administration building in the amount of $60,000. 14. The alarm systems were installed. 15. The cost of the alarm system was $61,000. 16. The bill for the alarm system was paid for one month later during the current year. 17. Paid the wages for general government operations in the current year totaling $131,000. 18. Paid other general government operating items of $27,600. 19. The General Fund transferred $38,500 to the Debt Service Fund in anticipation of bond interest and principle payments. 20. A review of property taxes receivable indicates that $17.500 of the outstanding balances would likely be collected more than 60 days after the fiscal year-end. In your answers, capitalize all account names, and use $ sign and commas: Expenditures: Capital Outlays $321,456 [use specific account names) Jefferson uses the voucher system (use vouchers payable NOT accounts payable). and type your answer should be credited for For Item (1), lype your answer should be debited for type your answer should be debited for type your answer and type your answer type your answer For item (22 type your answer and For item(3) Type your answer should be debited for type your answer should be credited for type your answer For item (4) type your answer should be debited for type your answer should be credited for type your answer should be credited for type your answer For Item 151 Type your answer. type your answer and type your awer For item (6) should be debited for type your answer and type your answer should be credited for type your answer and type your answer should be credited for type your answer should be debited for type your answer should be debited for type your answer and type your answer For Item(7) type your answer I type your answer and should be credited for type your answer For item (8) type your answer should be debited for type your answer For item19) type your answer should be debited for type your answer should be credited for type your answer should be credited for type your answer For item (10) type your answer type your answer and type your answer should be credited for type your answer For item (11) should be debited for type your answer. and type your answer and type your answer should be credited for type your answer should be debited for type your answer should be debited for type your swer and type your answer type your answer For item (12) type your answer and should be credited for type your answer For item(13) Type your answer should be debited for type your answer For item (14) type your answer should be debited for type your should be credited for type your answer should be credited for type your ower For item (15) Type your answer lype your answer and type your answer should be credited for type your answer For item (161 should be debited for type your answer and type your swer should be debited for type your answer and type your awer should be credited for should be debited for type your answer and type your answer type your answer For item (17type your answer and should be credited for type your For item (18) type your answer should be debited for Type your answer should be credited for type your answer For item (19) type your answer should be debited for should be credited for type your owwe For tem 20 type your awer Vouwwer and type your awer should be debited to type your answer should be credited for type your awwe. and type your