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[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 $
[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
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