te: Ensure the "Check" amount is-0- after each journal entry has been recorded. FURT Check Entry #1 Entry #2 Entry #7 2 43 44 45 46 47 48 49 50 51 52 53 58 59 60 61 62 63 160,800,000 Debits 147,000,000 36,000,000 124,800,000 307,800,000 Debits Cash Accounts Receivable Debits Debits Allowance for Doubtful Accounts Debits Credits Debits Inventory Supplies Credits Credits Information Pre-Paid Expense Credits Credits Credits Debits Debits Debits Debits Debits Accounts Payable Unearned Revenue Salaries and Wages Payable Debits Credits Credits Credits FICA Withholding Payable Credits Federal Income Tax Payable Credits State Income Tax Payable Credits Debits Additional Pa Debits Debits Commc Debits Treasury Retained Ea