212500 Description $128.50 Cherry Grandfather Clock Cuckoo Clock Enter the following cash payment transactions Apr. 01 Paid cash for the liability for monthly salaries, $7,819.77; Check No. 3023. Paid cash for the liability for the health insurance deductions withheld from empi : employees, 0s $270.00; Check No. 3024. employees, os Paid cash for the liability for the life insurance deductions withheld from $130.00; Check No. 3025 Paid cash for store equipment, $1,195.95, Check No. 3026. Paid cash for the liability for the credit union deductions withheld from employees 07 10 $420.00; Check No. 3027. Paid cash for store supplies, $176.85; Check No. 3028. Paid cash for the liability for federal income tax, $903.96; Soc. Sec. Tax-OASDI, 13 15 5677.04; and Medicare tax-HI, $158.35; Check No. 3029. 15 Paid cash for the liability for state income tax, $304.68; Check No. 3030. 15 Paid cash for the liability for city income tax, $109.20; Check No. 3031. 16 Paid cash for office equipment, $345.00; Check No. 3032. 17 Paid cash for store equipment, $S50.00; Check No. 3033. 18 Paid cash for monthly telephone expense, $286.35; Check No. 3034. 22 Paid cash for the liability for federal unemployment tax, $33.36; Check No. 3035. 25 Paid cash for utilities, $403.62; Check No. 3036. 25 Paid Purchase Invoice No. 1268 to Precision Clock, Mfg., $1,924.35, no discount Ch 28 28 29 29 30 No. 3037. Paid cash for the liability for state unemployment tax, $327.60; Check No. 3038. Paid cash for office supplies, $138.00; Check No. 3039. Paid cash for office equipment, $1,500.00; Check No. 3040. Nadine Herzog, owner, withdrew cash for personal use, $500.00; Check No.3 Paid Purchase Invoice No. 1272 to Precision Clock, Mfg., $1,376.90, less $27.54. Check No. 3042. 2% discount