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During 2021, Pacilio Security Services experienced the following transactions: Paid the sales tax payable from 2020. Paid the balance of the payroll liabilities due for

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During 2021, Pacilio Security Services experienced the following transactions: Paid the sales tax payable from 2020. Paid the balance of the payroll liabilities due for 2020 (federal income tax, FICA taxes, and unemployment taxes). Issued 5,000 additional shares of the $5 par value common stock for $8 per share and 1,000 shares of $50 stated value, 5 percent cumulative preferred stock for $52 per share. Purchased $500 of supplies on account. Purchased 190 alarm systems at a cost of $310. Cash was paid for the purchase. After numerous attempts to collect from customers, wrote off $3.670 of uncollectible accounts receivable. Sold 210 alarm systems for $600 each plus sales tax of 5 percent. All sales were on account. (Be sure to compute cost of goods sold using the FIFO cost flow method.). Billed $125,000 of monitoring services for the year. Credit card sales amounted to $58,000, and the credit card company charged a 4 percent fee. The remaining $67,000 were sales on account. Sales tax is not charged on this service. Replenished the petty cash fund on June 30. The fund had $10 cash and receipts of $75 for yard mowing and $15 for office supplies expense. Collected the amount due from the credit card company. Paid the sales tax collected on $105.000 of the alarm sales. Collected $198,000 of accounts receivable during the year. Paid installers and other employees a total of $96,000 for salaries for the year. Assume the Social Security tax rate is 6 percent and the Medicare tax rate is 1.5 percent. Federal income taxes withheld amounted to $10, 600. No employee exceeded $110,000 in total wages. The net salaries were paid in cash. On October 1, declared a dividend on the preferred stock and a $1 per share dividend on the common stock to be paid to shareholders of record on October 15, payable on November 1, 2021. Paid $1, .625 in warranty repairs during the year. On November 1, 2021, paid the dividends that had been previously declared. Paid $18, 500 of advertising expense during the year. Paid $6.100 of utilities expense for the year. Paid $9, 200 of the Employee Income Tax Payable, $5.280 of the FICA Tax - Soc. Sec. Tax Payable and $1, 320 of the FICA Tax - Medicare Tax Payable. Also, paid the Payroll Tax Expense for the 7.5% employer matching of FICA taxes on $88,000 of salaries. Paid the accounts payable.. Paid bond interest and amortized the discount. The bond was issued in 2020 and pays interest at 6 percent. Paid the annual installment of $14.238 on the amortized note The interest rate for the note is 7 percent. During 2021, Pacilio Security Services experienced the following transactions: Paid the sales tax payable from 2020. Paid the balance of the payroll liabilities due for 2020 (federal income tax, FICA taxes, and unemployment taxes). Issued 5,000 additional shares of the $5 par value common stock for $8 per share and 1,000 shares of $50 stated value, 5 percent cumulative preferred stock for $52 per share. Purchased $500 of supplies on account. Purchased 190 alarm systems at a cost of $310. Cash was paid for the purchase. After numerous attempts to collect from customers, wrote off $3.670 of uncollectible accounts receivable. Sold 210 alarm systems for $600 each plus sales tax of 5 percent. All sales were on account. (Be sure to compute cost of goods sold using the FIFO cost flow method.). Billed $125,000 of monitoring services for the year. Credit card sales amounted to $58,000, and the credit card company charged a 4 percent fee. The remaining $67,000 were sales on account. Sales tax is not charged on this service. Replenished the petty cash fund on June 30. The fund had $10 cash and receipts of $75 for yard mowing and $15 for office supplies expense. Collected the amount due from the credit card company. Paid the sales tax collected on $105.000 of the alarm sales. Collected $198,000 of accounts receivable during the year. Paid installers and other employees a total of $96,000 for salaries for the year. Assume the Social Security tax rate is 6 percent and the Medicare tax rate is 1.5 percent. Federal income taxes withheld amounted to $10, 600. No employee exceeded $110,000 in total wages. The net salaries were paid in cash. On October 1, declared a dividend on the preferred stock and a $1 per share dividend on the common stock to be paid to shareholders of record on October 15, payable on November 1, 2021. Paid $1, .625 in warranty repairs during the year. On November 1, 2021, paid the dividends that had been previously declared. Paid $18, 500 of advertising expense during the year. Paid $6.100 of utilities expense for the year. Paid $9, 200 of the Employee Income Tax Payable, $5.280 of the FICA Tax - Soc. Sec. Tax Payable and $1, 320 of the FICA Tax - Medicare Tax Payable. Also, paid the Payroll Tax Expense for the 7.5% employer matching of FICA taxes on $88,000 of salaries. Paid the accounts payable.. Paid bond interest and amortized the discount. The bond was issued in 2020 and pays interest at 6 percent. Paid the annual installment of $14.238 on the amortized note The interest rate for the note is 7 percent

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