Enter each of the following transactions into the appropriate journal that follows the list of transactions. (See journals section beginning on page 39.) Make sure you do not duplicate your entries. (Note: Transactions entered into any of the specialized journals are not also entered into the general journal. Enter each transaction once only.) When making your entries, be sure to use specific account titles. You may refer to the Chart of Accounts (provided with company information at the end of this segment) to assist you. Follow the instructions carefully; they will tell you when its time to post and what needs to be posted. Remember, specialized journal columns only post the total at month-end.

I have to post the federal deposit for payroll into the special journals and then post to the ledger. This is the transaction

The problem is I have post check number 310 in the amount $ 4, 814.21 in the cash payment journal and then i have to post the

deposit amount as Social security withholding in the amount $985.09, Medicare withholding in amount of $230.38, and

Federal Income tax withholding $2,383.27 and then post the same amount for the employer half. How do I post the amount

to the ledger. Thank you

s. 60 Issued check 310 in the amount of $4,814.21 to First Steamboat Bank. A federal deposit was made for this payroll period. The deposit breaks down as follows: Social Security withholdings $985.09 Medicare withholdings 230.38 Federal Income tax withholdings 2,383.27 Employers contribution to Social Security 985.09 Employers contribution to Medicare 230.38