Part I - Graded HW A Saved Help Save & Exit Submit Check my work A city orders a new computer for its General Fund at an anticipated cost of $96,100. Its actual cost when received is $98,140. Payment is subsequently made. a. Prepare all required journal entries for both fund and government-wide financial statements. (Select the appropriate fund for each situation when required. If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Debit Credit Transaction Fund/Activity General Journal 1. Received in the computers and the accompanying liability. Government Activities Record the receipt of computers and the accompanying liability Computer Vouchers payable 1 98,140 98,140 Record payment made. Vouchers payable Cash 98,140 98,140 2. Received in the payment made for computers. 2 General Fund Record payment made for computers. Encumbrances - computer 96,100