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Match the descriptions with the journal entry that is most closely associated with the data flow 1. A Debit Credit Manufacturing Overhead (tax on factory
Match the descriptions with the journal entry that is most closely associated with the data flow 1. A Debit Credit Manufacturing Overhead (tax on factory workers) General and administrative expense Selling expense FICA taxes payable SUTA taxes payable FUTA taxes payable Debit EEEEEEEEEEEEEEEEEEEE Allowance for doubtful accounts Credit Accounts receivable 1. Payroll process to GL/BR process: GL employer tax accrual update 2. B/AR/CR process to GL/BR process: GL write-off update 3. B/AR/CR process to GL/BR process: GL invoice update 4. Payroll process to GL/BR process: GL disbursement voucher update 5. Payroll process to GL/BR process: GL tax deposit update 6. B/AR/CR process to GL/BR process: GL cash receipts update * Debit Bad debt expense Credit Allowance for doubtful accounts Debit Credit Sales Accounts Receivable Debit Credit Payroll Clearing Federal income tax withholding State income tax withholding FICA tax withholdings payable Accrued payroll * Debit Credit 7. AP/CD process to GL/BR process: GL payable update 8. AP/CD process to GL/BR process: GL cash disbursements update 9. Payroll process to GL/BR process: GL labor distribution update 10.B/AR/CR process to GL/BR process: GL estimated bad debts update Federal income tax withholding State income tax withholding FICA tax withholdings payable FICA taxes payable SUTA taxes payable Cash
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