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the data flows shown in the general ledger/business reporting (GL/BR) system's context diagram as coming...

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Accounting

the data flows shown in the general ledger/business reporting (GL/BR) system's context diagram as coming from various AIS feeder systems are as follows:

Feeder System Name of Data Flow

B/AR/CR 1. GL invoicing update

" 2. GL estimated bad debts update

" 3. GL write-off update

" 4. GL sales return update

" 5. GL cash receipts update

P/AP/CD 6. GL payable update

" 7. GL cash disbursements update

Inventory 8. GL inventory received update

" 9. GL inventory sale update

" 10. GL sales return update

Payroll 11. GL disbursement voucher update

" 12. GL labor distribution update (assume a factory payroll)

" 13. GL employer tax accrual update

" 14. GL tax deposit update

Required:

For each of the data flows 1 through 14, show the journal entry in debit/credit format (no dollar amounts) that would result. Cross-reference your entries to the data flows by showing the appropriate number from the above list. In any instance where only "half" of an entry is represented by a data flow, show the other half in the same entry and list both data flow numbers.

Example:

1. Dr Accounts receivable xxxx

Cr Sales xxxx

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