What are the accounting encumbrance entries for a cancel po

What are the encumbrance account entries for a cancel po

What are the encumbrance accounting entries that get created from reserving the requisition till the purchase order auto created from this requisition is approved?

Reserve Requisition:

Budget a/c DR @ (PR Ordered qty * Unit Price * Rate) + Non-Recoverable tax - REQ encumbrance type
RFE a/c CR @ (PR Ordered qty * Unit Price * Rate) + Non-Recoverable tax

Auto create Requisition into Purchase Order and approve the PO:

Budget a/c CR @ (PR Ordered qty * Unit Price * Rate) + Non-Recoverable tax - REQ encumbrance type
RFE a/c DR @ (PR Ordered qty * Unit Price * Rate) + Non-Recoverable tax