Question
General Journal Date Description Post Ref Debit Credit April 1 Union Dues Payable 28 100.00 Cash 11 100.00 April 15 Wages & Salaries Expense 8,310.00
General Journal
| Date | Description | Post Ref | Debit | Credit |
| |||||
| April 1 | Union Dues Payable | 28
| 100.00 |
|
| |||||
|
| Cash | 11 |
| 100.00 |
| |||||
|
|
|
|
|
|
| |||||
| April 15 | Wages & Salaries Expense |
| 8,310.00 |
|
| |||||
|
|
| FICA Taxes Payable - OASDI |
|
| 515.22 | |||||
|
|
| FICA Taxes Payable HI |
|
| 120.50 | |||||
|
|
| FIT Payable |
|
| 890.00 | |||||
|
|
| SIT Payable |
|
| 166.20 | |||||
|
| Union Dues Payable |
|
| 140.00 |
| |||||
|
| Cash |
|
| 6,478.08 |
| |||||
UNION DUES Payable Account 28
| Date | Item | Post Ref | Debit | Credit | Balance | |
| Debit | Credit | |||||
| April 1 | Balance |
|
|
|
| 100.00 |
| April 1 |
| GJ 1 | 100.00 |
|
|
|
|
|
|
|
|
|
|
|
| April 15 | Payable | GJ 1 |
|
| 140.00 |
|
|
|
|
|
| 140.00 |
|
|
I want to double-check I am posting the correct information in the right spots on these two separate journals.
Thank you
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Business Security Audit And Review Toolkit The Modern Toolkit For Security And Risk Professionals To Grow Their Business And For The Business Owners.
Authors: L Burke Files, Gamal Newry, Ibrahim Yeku
1st Edition
1674831315, 978-1674831312
