The following transactions were made by the City of Morrell:
June 2, 20X5
Purchase orders of $57,000 were approved.
June 17, 20X5
Goods of $32,000 of the purchase orders were received. These items are in good order. The invoices totaled $29,000 and vouchers were approved for payment.
June 30, 20X5
Make entries for the City of Morell's year-end to close the encumbrances and the start of the next fiscal year on July 1, 20X5 to reinstate them.
July 16, 20X5
The remaining items arrived in good order.
The invoices totaled $25,000.
Required:
Make the necessary journal entries to record the transactions in the General Fund.

Question

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The Answer of The following transactions were made by the City of Morrell:
June 2, 20X5
Purchase orders of $57,000 were approved.
June 17, 20X5
Goods of $32,000 of the purchase orders were received. These items are in good order. The invoices totaled $29,000 and vouchers were approved for payment.
June 30, 20X5
Make entries for the City of Morell's year-end to close the encumbrances and the start of the next fiscal year on July 1, 20X5 to reinstate them.
July 16, 20X5
The remaining items arrived in good order.
The invoices totaled $25,000.
Required:
Make the necessary journal entries to record the transactions in the General Fund.

The Following Transactions Were Made by the City of Morrell