A general ledger be 30. 2018, are as booms Seventy's Building Products curses Plansbing and Heating Poseris Plants hasused check No 1587 for $17420 to Khazan Sked Corp. in fall wattle towerbe 28 in the mount of $12 300, for purchase order No.313, terms 2/10, 1/30 ce No. 1329 fated November 38 1at $76350 Trudy's Plansbing on account, invoke Ne. 1204 for 52310 cain the amount of $31700 fam Cotation Contractor, inc. is full pay red a check in the unsent of $59310 ram Boucher Buildersin partial ooher Gordon for lettering and sign painting on or 12 in the amount of $5980, our purchase order Is, 290. carved acheck in the amount of $13500 from fredy's Plumbing in fall set Sold pipe, futures and accessories to Trudy's Plumsbing on account, Invoice Nie. 1205 fc cerber S contained the 450 to were then preppared for distributions to the biweekly acheckin the sum s' 5239 check No. 1530 for $50,143 to Phoma Plasticy, inc plies ton the Pen & Pad, Issuing check Mo. 1592 in the heserved a bill from Dekalb Trampers for $3520 for bright costs incurred during the last 30 heyare at $48 per share andtired check me. 2595 in payment Stock repurchase payroll bank check ha 1600 for $54,018 to Sor to die in the goers 21 Because for some time the petty cash fund has bees smaller and placingthe checkcan be auribusted before the year and; the details are as follows account Individual payroll checks were prepared for distribution to al monthly arglayer Employer's parrot lines Federal uremployment tam Can sale since December 12 total $59160. work sheet that of accounts including those with sers balanced enter them in the work sheet. providing acharge to had Dett Expense in an artoust equal to 3.7% ative An inventory count of the slice apples revealed $768 of wup Reckford estimates that 50% ofthe mostsold through August 31, 2019. nation s December 21, 2935 Federal Withholding Tamm State Withholding Taxes Net pay 3.961 lwill pay is 20159 The employer's share of the FICAton (5459] ma federal unemployment tan is incurred during the fourth quarter becaste al wages and saksies earned during the last quarter exceed the mas Plotterite Plumbers, 10%, 6 month, due March 31, 2019 "Belate 1% 6months, dueJune 26, 2019 for rental through February 28, 2019 ( The Prepaid Rare Mccourt is for prepare the Journal entry for income tamm. Post al adjusting entries for the year 2018 6 5.680 shares. Asmore that bad dede apertie and depreciation expense