ProductionCost Accounting Supervisor submits time card and job tickets Allocates labor manufacturi overhead co Job Tickets WIP Account
PayrollAP r and ing osts Payroll Regis Voucher 2 Voucher 1 Filed Time Cards and Payroll RegisterPrepare two cash disbursement vouchers Time CardsPrint paychecks and payroll register Supervisor Employee Paychecks Update employee payroll records Payroll records Signed and distributed Time Card Payroll Register Payroll Registe A
Register
Cash DisbursementGeneral Journal ster A General Led Payroll Acco Vouche er Payroll Register Voucher 2 Prepare check for total payroll Payroll Register Voucher 1 Check Copy Check Check is signed and sent to bank Bank Filed Payroll Register, Disbursement Voucher, and Check Copy
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