d$.$ On July $20$ the employees were paid for the time entered into the accounting system on July $18.$

e$.$ On July $25$ the time cards were entered into the accounting system. The following costs were recorded: wages due to employees, $$5,374,40$; social security, $$753\mathrm{.}60$; Medicare, $$177\mathrm{.}60$; SUTA, $$335\mathrm{.}20$; FUTA, $$7\mathrm{.}20$; workers' compensation, $$532\mathrm{.}40$; general liability, $$47\mathrm{.}60$; and employer$-$paid health insurance, $$360\mathrm{.}00.$

f$.$ On July $27$ the employees were paid for the time entered into the accounting system on July $25.$

g$.$ On July $31,$ the social security, Medicare, SUTA, FUTA, workers' compencation, general liability, and employer$-$paid health inuurance premiums recorded during July were paid.

h$.$ On August I the time cards wententered into the accounting system. The following costs wero reterded: wages due to employees, $55,374,40$; social security, $$753\mathrm{.}60$; Medicare, $$177\mathrm{.}60$; SUTA, $$335\mathrm{.}20$; FUTA, $$7\mathrm{.}20$; worker' compensation, $$532\mathrm{.}40$; general liability, $$47\mathrm{.}60$; and employer$-$paid health insurance, $$360\mathrm{.}00.$

i$.$ On August $2$ a bill for materials $($e$.$g$.,$ nails, hardware, and small tools$)$ in the amount of $$3,846$ was entered into the accounting system. A bill for the forklift rental in the amount of $$6,720$ was also entered.

j$.$ On August $3$ the employees were paid for the time entered into the accounting system on August $1.$

k$.$ On August $5$ the general contractor was billed $$45,000$ for July's work.

$1$

Balance Sheet

$\backslash$table$[[2,$Date,$110$ Cash,$\backslash$table$[[120$ Accounts$],[$Receivable$]],\backslash$table$[[310$ Accounts$],[$Payable$]],\backslash$table$[[340$ Accrued$],[$Payroll$]],\backslash$table$[[342$ Accrued$],[$Taxes$]],\backslash$table$[[343$ Accrued$],[$Insurance$]],\backslash$table$[[430$ Curren$],[$Period Net$],[$Income$/$Prof$]]],[15,$Jul$-20,,,,,,,],[16,,,,,,,,],[17,$Jul$-25,,,,,,,],[18,,,,,,,,],[19,,,,,,,,],[20,,,,,,,B,],[21$ e$,,,,,,,,],[22,$Jul$-27,,5,1,,,,],[23,,,,,,,,],[24,$Jul$-31,,,,,,,=$