Cities of Smithville problem, 18th Edition. Chapter 4, 4-a-8

[Para. 4-a-8] Checks were written in the total amount of $2,096,571 during 2020. These checks were in payment of the following items: Vouchers Payable Due to Federal Government Due to State Government $700,000 1,131,506 265,065 $2,096,571 Total amount paid Required: Record the payment of these items in both the General Fund and governmental activities general journals