Question
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
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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Accounting
Authors: Charles T. Horngren, Walter T. Harrison, Linda S. Bamber, Betsy Willis, Becky Jones
5th Edition
0130906999, 978-0130906991
