Question: On July 1 , 2 0 2 5 , Fred City ordered $ 1 , 5 0 0 of office supplies.They were to be paid
On July Fred City ordered $ of office supplies.They were to be paid for out of the general fund. Entry under:Governmental fund financial statementsA Dr Encumbrances Office suppliesCr. Encumbrances outstandingB No entryC Dr Encumbrances outstandingCr. Encumbrances Office suppliesD No entryGovernmentwide financial statementsNo entryNo entryDr. Encumbrances Office suppliesCr. Encumbrances outstandingDr. Encumbrances outstandingCr. Encumbrances Office suppliesO a Option A b Option B O c Option C d Option D
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