The correct journal entry to record the payment of $10,000 of FUTA is to: ANSWER Unselected Debit FUTA Expense $10,000; credit Cash $10,000 Unselected Debit Cash $10,000; credit FUTA Expense $10,000 Unselected Debit FUTA Payable $10,000; credit Cash $10,000 Unselected Debit Cash $10,000; credit FUTA Payable $10,000