The following schedule shows the amounts (in thousands) related to expenditures that a city welfare department debited and credited to the indicated accounts during a year (not necessarily the year-end balances), excluding closing entries. The department records its budget, encumbers all of its expenditures, and initially vouchers all payments.
Some information is missing. You are to determine the missing data and construct all entries (in summary form), excluding closing entries, that the department made during theyear.

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(in thousands) Debit Credit Cash Vouchers payable Estimated expenditures (Appropriations) Encumbrances Expenditures Reserve for encumbrances 30 32 50 Fund balance-unassigned