[Para. 4-a-7] Checks were written in the total amount of $2,018,452 during 2023. These checks were in payment of the following items:

Vouchers Payable $ 872,228

Due to Federal Government 907,952

Due to State Government 238,272

Total amount paid $2,018,452

Required: Record the payment of these items in both the General Fund and governmental activities general journals.

Para 4-a-7 - hint: General Fund: Due from State Government Revenues