During its fiscal year ended June 3 0 , 2 0 2 4 , Cedar City issued purchase orders totaling $ 3 , 6 0 0 , 0 0 0 , which were properly charged to Encumbrances at that time. Cedar received goods and related invoices at the encumbered amounts totaling $ 3 , 3 5 0 , 0 0 0 before year - end. The remaining goods of $ 2 5 0 , 0 0 0 were not received until after year end. Cedar paid $ 3 , 2 0 0 , 0 0 0 of invoices received during the year. 

What amount of Cedar's encumbrances was outstanding at June 3 0?