Checks were written in the total amount of $1,721,571 during 2017. These checks were in...
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Accounting
Checks were written in the total amount of $1,721,571 during 2017. These checks were in payment of the following items: Vouchers Payable $ 700,000 Due to Federal Government 731,506 Due to State Government 290,065 Total amount paid $1,721,571
Record the payment of these items in both the General Fund and governmental activities general journals.
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