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Need help with the journal entry for both general fund and governmental activities not sure...

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Accounting

Need help with the journal entry for both general fund and governmental activities not sure what to do with the vehicle

5. Invoices for some of the goods recorded as encumbrances in transaction 4-a-2 were received and vouchered for payment, as listed below. Related encumbrances were canceled in the amounts listed below

Expenditures Encumbrances

General Government $ 94,776 $ 94,752 Public Safety 175,406 175,620

Public Works 194,408 194,512

Culture and Recreation 108,187 108,150

$572,777 $573,034

Required: Record the receipt of these goods and the related vouchers payable in both the General Fund and governmental activities journals. At the government-wide level, you should assume the city uses the periodic inventory method. Thus, the invoiced amounts above should be recorded as expenses of the appropriate functions, except that $32,340 of the amount charged to the Public Works function was for a vehicle (debit Equipment for this item at the government-wide level).

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