1) A customer returned merchandise that had been paid for within a discount period for credit. The entry was recorded with a debit to Sales Returns and Allowances and a credit to Accounts Receivable for the net amount. This error will cause: A) the net income for the period to be overstated. B) the net income is unaffected. C) the net income for the period to be understated. D) None of these are correct. 2) A sales discount correctly taken by the charge customer was debited to Sales at the time the entry was recorded. This error will cause: A) the net income for the period to be understated. B) the net income for the period to be overstated. C) the control account to not agree with the subsidiary ledger. D) the sales account to be understated. 3) The correct journal entry to record the payment of SUTA is: A) debit SUTA Expense; credit Cash. B) debit SUTA Payable; credit Cash. C) debit Cash; credit SUTA Payable. D) debit Cash; credit SUTA Expense. 4) Which form is sent to the Social Security Administration along with the W-2s? It reports total wages, FICA tax withheld, etc., for the previous year? A) Form SS-4 B) Form W-2 C) Form W-3 D) Form 940