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HEEELLLPP PLEASE i just need to transfer the accounts and balances into the t accounts. Accounts and balances are labeled (a), b), c) etc The

HEEELLLPP PLEASE image text in transcribed
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i just need to transfer the accounts and balances into the t accounts. Accounts and balances are labeled (a), b), c) etc
The selected T-accounts have been opened for you. Insert the unadjusted June 30 balances, using a "Beg. Bal." posting reference to show the unadjusted balance of each account. If an account has a zero unadjusted balance, enter a "0" on the normal balance side of the account. Post the adjusting entries to the T-accounts using the corresponding letters (a) through (d) as posting references. Use a "Bal." posting reference to show the ending balance of each account Accounts Payable FICA-OASDI Taxes Payable 285 Beg. Bal. Interest Payable FICA-Medicare Taxes Payablo Choose from any list or enter any number in the input fields and then click Check Answer. 2 Interest Payable 29,700 Beg. Bal. FICA-Medicare Taxes Payable 67 Beg. Bal. o Bal. O||Bal. Salaries Payable 3,268 Beg. Bal. Unearned Rent Revenue 2,250 Beg. Bal. Bal. Bal 0 Choose from any list or enter any number in the input fields and then click Check Answer. Long-Term Notes Payable Employee Income Taxes Payable 980 Beg. Bal. O Bal Choose from any list or enter any number in the input fields and then click Check Answer. a. The long-term debt is payable in annual installments of $72,000, with the next installment due on July 31. On that date, Prompt Ship will also pay one year's interest at 9%. Interest was paid on July 31 of the preceding year. Make the adjusting entry to accrue interest expense at year-end. Accounts and Explanation Debit Credit Interest Expense 29,700 Interest Payable 29,700 Date To accrue interest expense at year-end. b. Gross unpaid salaries for the last payroll of the fiscal year were $4,600. Assume that employee income taxes withheld are $980 and that all earnings are subject to OASDI. (Round amounts to the nearest dollar.) Choose from any list or enter any number in the input fields and then click Check Answer. 1 pan Clear All remaining Check Answer Sev 30 MacBook esc > G Search or type URL # $ 1 2 3 4 5 6 Q W F R T c. Record the associated employer taxes payable for the last payroll of the fiscal year, $4,600. Assume that the earnings are not subject to unemployment compensation taxes. (Round amounts to the nearest dollar.) Date Debit Credit (c) 352 Accounts and Explanation Payroll Tax Expense FICA-OASDI Taxes Payable FICA-Medicare Taxes Payable 285 67 To record employer's payroll tax expense. d. On February 1, the company collected one year's rent of $5,400 in advance. Accounts and Explanation Date Debit Credit d. On February 1, the company collected one year's rent of $5,400 in advance. Date Accounts and Explanation Debit Credit (d) 2,250 Unearned Rent Revenue Rent Revenue 2,250 To record ront revenue oamed at year-end. 8.59 of 34 pts Question Help 11-25A (similar to) eneral ledger of Prompt Ship at June 30, 2018, the end of the company's fiscal year, includes the following ant balances before payroll and adjusting entries Click the icon to vie x VS: additional data need Data Table (Click the icon to vie ayroll tax rate mation) ad the requirements Accounts Payable 116,000 Interest Payable 0 To recordo Salaries Payable 0 On February 1, the col Employee Income Taxes Payable 0 Date FICA-OASDI Taxes Payable 0 Credit FICA-Medicare Taxes Payable Unearned 0 (d) Federal Unemployment Taxes Payable Rent Re 0 2,250 State Unemployment Taxes Payable 0 Unearned Rent Revenue 5,400 To record Long-Term Notes Payable 360,000 The selected T-accounts sing a "Bog. Bal." posting reference to shop Print Done adjusted balance, enter Choose from any list or enter any number in the input fields and then click Check Answer. part remaining Clear All Check Answer tv MacBoo esc G Search or type UR $ % 2 3 1 Question Help 25A (similar to) ledger of Prompt Ship at June 30, 2018, the end of the company's fiscal year, includes the following zances before payroll and adjusting entries. the icon to view the account balances.) anal data needed to develop the payroll and adjusting entries at June 30 are as follows: the icon to view the additional information.) (Click the icon to view payroll tax rate n. reg More Info ebrug e For all payroll calculations, use the following tax rates and round amounts to the nearest cont Employee: OASDI: 6.2% on first $118,500 earned; Medicare: 1.45% up to $200,000, 2.35% on earnings above $200,000. Employer: OASDI: 6.2% on first $118,500 earned: Medicare: 1.45% on all eamings f Print Done selected T-accounts have been opened for you. Insert the unadjusted June 30 balances, using a "Beg. Bal." ating reference to show the unadjusted balance of each account. If an account has a zero unadjusted balance, enter ose from any list or enter any number in the input fields and then click Check Answer. part remaining Clear All Check Answer stv Aa MacBook P esc G Search or type URL # $ % 1 2 3 4 5 6 The selected T-accounts have been opened for you. Insert the unadjusted June 30 balances, using a "Beg. Bal." posting reference to show the unadjusted balance of each account. If an account has a zero unadjusted balance, enter a "0" on the normal balance side of the account. Post the adjusting entries to the T-accounts using the corresponding letters (a) through (d) as posting references. Use a "Bal." posting reference to show the ending balance of each account Accounts Payable FICA-OASDI Taxes Payable 285 Beg. Bal. Interest Payable FICA-Medicare Taxes Payablo Choose from any list or enter any number in the input fields and then click Check Answer. 2 Interest Payable 29,700 Beg. Bal. FICA-Medicare Taxes Payable 67 Beg. Bal. o Bal. O||Bal. Salaries Payable 3,268 Beg. Bal. Unearned Rent Revenue 2,250 Beg. Bal. Bal. Bal 0 Choose from any list or enter any number in the input fields and then click Check Answer. Long-Term Notes Payable Employee Income Taxes Payable 980 Beg. Bal. O Bal Choose from any list or enter any number in the input fields and then click Check Answer. a. The long-term debt is payable in annual installments of $72,000, with the next installment due on July 31. On that date, Prompt Ship will also pay one year's interest at 9%. Interest was paid on July 31 of the preceding year. Make the adjusting entry to accrue interest expense at year-end. Accounts and Explanation Debit Credit Interest Expense 29,700 Interest Payable 29,700 Date To accrue interest expense at year-end. b. Gross unpaid salaries for the last payroll of the fiscal year were $4,600. Assume that employee income taxes withheld are $980 and that all earnings are subject to OASDI. (Round amounts to the nearest dollar.) Choose from any list or enter any number in the input fields and then click Check Answer. 1 pan Clear All remaining Check Answer Sev 30 MacBook esc > G Search or type URL # $ 1 2 3 4 5 6 Q W F R T c. Record the associated employer taxes payable for the last payroll of the fiscal year, $4,600. Assume that the earnings are not subject to unemployment compensation taxes. (Round amounts to the nearest dollar.) Date Debit Credit (c) 352 Accounts and Explanation Payroll Tax Expense FICA-OASDI Taxes Payable FICA-Medicare Taxes Payable 285 67 To record employer's payroll tax expense. d. On February 1, the company collected one year's rent of $5,400 in advance. Accounts and Explanation Date Debit Credit d. On February 1, the company collected one year's rent of $5,400 in advance. Date Accounts and Explanation Debit Credit (d) 2,250 Unearned Rent Revenue Rent Revenue 2,250 To record ront revenue oamed at year-end. 8.59 of 34 pts Question Help 11-25A (similar to) eneral ledger of Prompt Ship at June 30, 2018, the end of the company's fiscal year, includes the following ant balances before payroll and adjusting entries Click the icon to vie x VS: additional data need Data Table (Click the icon to vie ayroll tax rate mation) ad the requirements Accounts Payable 116,000 Interest Payable 0 To recordo Salaries Payable 0 On February 1, the col Employee Income Taxes Payable 0 Date FICA-OASDI Taxes Payable 0 Credit FICA-Medicare Taxes Payable Unearned 0 (d) Federal Unemployment Taxes Payable Rent Re 0 2,250 State Unemployment Taxes Payable 0 Unearned Rent Revenue 5,400 To record Long-Term Notes Payable 360,000 The selected T-accounts sing a "Bog. Bal." posting reference to shop Print Done adjusted balance, enter Choose from any list or enter any number in the input fields and then click Check Answer. part remaining Clear All Check Answer tv MacBoo esc G Search or type UR $ % 2 3 1 Question Help 25A (similar to) ledger of Prompt Ship at June 30, 2018, the end of the company's fiscal year, includes the following zances before payroll and adjusting entries. the icon to view the account balances.) anal data needed to develop the payroll and adjusting entries at June 30 are as follows: the icon to view the additional information.) (Click the icon to view payroll tax rate n. reg More Info ebrug e For all payroll calculations, use the following tax rates and round amounts to the nearest cont Employee: OASDI: 6.2% on first $118,500 earned; Medicare: 1.45% up to $200,000, 2.35% on earnings above $200,000. Employer: OASDI: 6.2% on first $118,500 earned: Medicare: 1.45% on all eamings f Print Done selected T-accounts have been opened for you. Insert the unadjusted June 30 balances, using a "Beg. Bal." ating reference to show the unadjusted balance of each account. If an account has a zero unadjusted balance, enter ose from any list or enter any number in the input fields and then click Check Answer. part remaining Clear All Check Answer stv Aa MacBook P esc G Search or type URL # $ % 1 2 3 4 5 6

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