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am #3-Chapters 5 & 6 Journalize each of the payroll transactions listed below Post all entries except the last two to the appropriate general
am #3-Chapters 5 & 6 Journalize each of the payroll transactions listed below Post all entries except the last two to the appropriate general ledger accounts The journal page and the ledger accounts are suppbad below. The balances listed in the general ledger accounts for Cinh, FUTA Taxes Peyable, SUTA Taxes Payable, Employees SIT Payable, wager and Salaries, and Payroll Taxes are the rests of all payroll transactions for the first quarter, not including the last pay of the quarter. The balance in FICA Taxes Ple-OASOL FICA Table-d Employees IT Payable are the amounts due from the March 15 payroll March 31, 20 Paid total wages of 59,150.00 These are the wages for the last semimonthly pay of Manch, All of this amount is taxable under FICA (OASDI and HD In addition, to $175 be federal income taxes and $102.03 for state income taxes These are the only deductions made from the employees March 31, 20 Record the employer's payroll faxes for the last pay in March. All of the earings are taxable under FICA (OASDI and H), FUTA (0.0) and SUTA (2) April 15, 20 Made a depout to revive the ability for the FICA taxes and the smployees federal income taxes withelf on the two March payroll May 2, 20 Made the deposit to remove the kitty for FUTA taxes for the first quarter of 20 Fed the state unceployment contributions return for the first quarter of 20-and paid the total amount owed for the quarter to the state unemployment compensation fand May 2, 20-Fed the state income tax reben for the first quarter of 20 and poid the total amount owed for the quarter to the state income t December 31, 20-July 20, the company changed from a semimonthly pay system to a weekly pay system. The employees were puid every fridy through the rest of 20 Record thing entry for wages accrued at the end of December (5770) but not paid until the first Friday in January. Do not post this my December 31, 20 The compony has determined that employees have earned $19,000 in und vacation time. Record the adjusting entry to put this spoon the books Dour pod tantry If an amount box does not require an entry, leave it blank. If required, round your answers to two decimal places. Page: 18 DOC DATE DESCRIPTION NO POST REE DEBET CREDET 1 Mac 31, 20 P Next 507 PM
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