In chapter 4 question 6. Can someone walk me through on how to solve this?: A progress report for the division of tourism promotion prepared for transactions through March 31 of the fiscal year that runs from July 1 to June 30 shows that the travel account, with a total appropriation of $9,000, has expenditures to that date of $2,500 and encumbrances of $3,500. Because of an important trade fair in May, the allotment distribution for the division had 40 percent of the division budget planned for expenditure in the last quarter of the fiscal year. What is the status of the division's travel account? What managerial actions are appropriate?