A Moving to another question will save this response. Question 1 Miller City, whose fiscal year ends December 31, 2021, had the following transactions and events during year 1. The legislature adopted the following budget: Estimated revenues Property taxes Sales taxes $1,250,000 1.100,000 $2.350,000 Total Appropriations General government---salaries General govermment--supplies Parks department---salaries Parks department--plants and supplies $600,000 25,000 1,200,000 $2,225,000 Total 2. The Parks department placed purchase order (PO) 2021-1 for shrubbery in the amount of $60,000 and PO 2021-2 for gardening supplies in the amount of $12,000. The arders were charged to the appropriation for Parks department--plants and supplies. 3. The supplier delivered the shrubbery ordered on PO 2021-1; however, the supplier said he could not deliver some of the shrubs because he no longer carried them. The actual invoice of $56,000 was approved and paid by the Parks department, even though the estimated amount was $60,000. 4. The supplier delivered the gardening supplies ordered on PO 2021-2. The invoice amount was $12,400 because some of the items were of a higher quality than ordered. The Parks department accepted the entire delivery and paid the invoice. 5. Based on a mid-year review of economy, the finance director concluded that sales tax revenues would be less than the original estimate. As a result, the legislature amended the budget, reducing sales tax estimate by $50,000 and the Parks department---plants and supplics appropriation by $30,000. Required: Prepare an appropriations ledger to record the transactions and events applicable to the approprlation for Parks department-plant and supplles using the table below. Instruction: Show the whole appropriation ledger in your calculation page and enter your answer to Available Appropriations Balance in the place indicated in the table below.