Fill in the ledger below:

a. & b. Prepare the journal entry (or entries), to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year and also record the following transactions that occurred during the month of July. Also show entries in the subsidiary ledger accounts, to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1. Revenues were collected in cash amounting to $33,000 for licenses and permits and $13,000 for fines and forfeits. 2. Supplies were ordered by the following functions in early July at the estimated costs shown: General Government Public Safety Public Works Culture and Recreation Miscellaneous Total $ 7,600 11,700 6,300 4,400 1,100 $31,100 3. During July, supplies were received at the actual costs shown below and were paid in cash. General Government, Culture and Recreation, and Miscellaneous received all supplies ordered. Public Safety and Public Works received part of the supplies ordered earlier in the month at estimated costs of $10,900 and $6,100, respectively. General Government Public Safety Public Works Culture and Recreation Miscellaneous Total Actual Cost $ 7,500 11,000 6,300 4,300 1,100 $30,200 Estimated Cost $ 7,600 10,900 6,100 4,400 1,100 $30,100 View transaction list View journal entry worksheet No Event Credit Debit 2,746,000 1 General Journal Estimated Revenues Budgetary Fund Balance Appropriations 2,694.000 52,000 b(1) 46,000 N Cash Revenues 46,000 3 b(2) 31,100 Encumbrances Encumbrances Outstanding 31,100 4 b(3) 30,200 Encumbrances Encumbrances Outstanding 30,200 5 b(4) 30,100 Expenditures Cash 30,100 TOWN OF BEDFORD FALLS Revenues Ledger Est Revenues Revenues Cr Account Description Dr (Cr) (Dr) Taxes Budget Balance Dr (Cr) 0 Licenses and Permits Budget Cash collected 0 0 0 Fines and Forfeits Budget Cash collected 0 0 Intergovernemental Revenues Budget 0 a. & b. Prepare the journal entry (or entries), to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year and also record the following transactions that occurred during the month of July. Also show entries in the subsidiary ledger accounts, to record the Town of Bedford Falls's General Fund operating budget on July 1, the beginning of the Town's fiscal year. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) 1. Revenues were collected in cash amounting to $33,000 for licenses and permits and $13,000 for fines and forfeits. 2. Supplies were ordered by the following functions in early July at the estimated costs shown: General Government Public Safety Public Works Culture and Recreation Miscellaneous Total $ 7,600 11,700 6,300 4,400 1,100 $31,100 3. During July, supplies were received at the actual costs shown below and were paid in cash. General Government, Culture and Recreation, and Miscellaneous received all supplies ordered. Public Safety and Public Works received part of the supplies ordered earlier in the month at estimated costs of $10,900 and $6,100, respectively. General Government Public Safety Public Works Culture and Recreation Miscellaneous Total Actual Cost $ 7,500 11,000 6,300 4,300 1,100 $30,200 Estimated Cost $ 7,600 10,900 6,100 4,400 1,100 $30,100 View transaction list View journal entry worksheet No Event Credit Debit 2,746,000 1 General Journal Estimated Revenues Budgetary Fund Balance Appropriations 2,694.000 52,000 b(1) 46,000 N Cash Revenues 46,000 3 b(2) 31,100 Encumbrances Encumbrances Outstanding 31,100 4 b(3) 30,200 Encumbrances Encumbrances Outstanding 30,200 5 b(4) 30,100 Expenditures Cash 30,100 TOWN OF BEDFORD FALLS Revenues Ledger Est Revenues Revenues Cr Account Description Dr (Cr) (Dr) Taxes Budget Balance Dr (Cr) 0 Licenses and Permits Budget Cash collected 0 0 0 Fines and Forfeits Budget Cash collected 0 0 Intergovernemental Revenues Budget 0