8. [Para. 4Fa-8] Checks were written in the total amount of $2,734,295 during 2020. These checks were in payment of the following items: Vouchers Payable $1,199,264 Due to Other Funds/Intemal Payables 6,400 Due to Federal Government 1,126,941 Due to State Government 401 690 Total amount paid $225429; Required: Record the payment of these items in both the General Fund and governmental activities general journals