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Checks were written in the total amount of $3,076,943. These checks were in payment of...

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Accounting

Checks were written in the total amount of $3,076,943. These checks were in payment of the following items:

Vouchers Payable $1,197,963
Due to Other Funds/Internal Payables 7,400
Due to Federal Government 1,473,706
Due to State Government 397,974
Total 3,076,943

Record the payment of these items in the Governmental activities general journals

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