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During fiscal year 2017, the Town of Tonawanda issued purchase orders to various

ID: 2492170 • Letter: D

Question

During fiscal year 2017, the Town of Tonawanda issued purchase orders to various vendors in the amounts shown for the following functions of the town:

General Government $ 82,500

Public Safety 148,700

Public Works 130,400

Culture and Recreation 97,300

Health and Welfare 94,800

Miscellaneous 14,200

Total $ 567,900

All goods ordered during the year were received at the following actual costs:

General Government $ 83,720

Public Safety 147,940

Public Works 131,140

Culture and Recreation 98,780

Health and Welfare 93,970

Miscellaneous 14,300

Total $ 569,850

a. Prepare a summary journal entry in the General Fund general journal to record the issuance of purchase orders during fiscal year 2017. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) ·

1. Record the issuance of purchase orders during fiscal year 2017.

B. Prepare a summary journal entry in the General Fund general journal to record the issuance of purchase orders during fiscal year 2017. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

1.Record the receipt of goods during fiscal year 2017.

2. Record the payment for goods during fiscal year 2017

My options ·

No Journal Entry Required ·

Culture and Recreation ·

Encumbrances ·

Encumbrances Outstanding ·

Expenditures ·

General Government ·

Health and Welfare ·

Miscellaneous ·

Public Safety ·

Public Works ·

Vouchers Payable

Explanation / Answer

General Ledger

Debit Credit

A. General Fund (at time of issuance of Purchase order)

Encumbrances (2017) - Dr. 567,900

To Encumbrances Outstanding (2017) 567,900

General Ledger

Debit Credit

B.1. General Fund (at the time of Receipt of Goods)

Encumbrances Outstanding (2017) - Dr. 567,900

To Encumbrances (2017) 567,900

B.2. General Fund (at the time of Recording of Payment)

Expenditures -Dr. 569,850

To Vouchers Payable 569,850

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