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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