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 1,2025, Fred City ordered $1,500 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 entryGovernment-wide 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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