LO 7-2, 7-3 Using the employee payroll entry from P7-3A, post the September 8 employee pay for White Mountain Assessments to the selected General Ledger accounts shown next. This will have a Posting Reference of J4.

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Balance Post Date Description Ref. Debit Credit Debit Credit 1 2 Account: Salaries and Wages Payable 3 234 6 Account: Employee Federal Income Tax Payable 5 123456 Credit 1 Balance Post Date Description Ref. Debit Credit Debit 1 2 234 10 5 6 23456