I already pay $20 a month i dont have $93 for 31 questions, sorry could you maybe pass on the work to another expert.

The trial balance of Pacilio Security Services, Incorporated as of January 1 , Year 9 , had the following normal balances. During Year 9, Pacilio Security Services experienced the following transactions 1. Paid the salaries payable from Year 8 2. Paid $9,000 on May 2, Year 9 , for one year's office rent in advance 3. Purchased $425 of supplies on account. 4. Purchased 145 alarm systems at a cost of $290 each. Paid cash for the purchase. 5 After numerous attempts to collect from customers, wrote off $2.060 of uncollectible accounts receivable. 6. Sold 130 alarm systems for $580 each plus sales tax of 5 percent. All sales were on account. 7. Record cost of good sold for the sales transaction mentioned in previous transaction (number 6). Be sure to compute cost of goods sold using the FIFO cost flow method. B. Billed $107,000 of monitoring services for the year. Credit card sales amounted to $42,000, and the credit card company charged a 4 percent fee. The remaining $65,000 were sales on account Sales tax is not charged on this service. 9. Replenished the petty cash fund on June 30 . The fund thad $5 cash and has recelpts of $60 for yard mowing, $15 for office supplies expense, and $17 for miscellaneous expenses 10. Collected the amount due from the credit card company. 11. Paid the sales tax collected on $69,600 of the alarm sales. 12. Paid installers and other employees a total of $65,000 for salaries for the year. Assume the Social Security tax rate is 6 percent and the Medicare tax rate is 15 percent. Federal income tives withheld amounted to $7,500. Cash was paid for the net amount of salaries due. 13. Pacilio now offers a one-year warranty on its alarm systems. Paid $1,950 in warranty repoirs during the year. 14. On September 1, borrowed $12,000 from State Bank. The note had an 8 percent interest rate and a one-year term to maturity. 15. Collected $136,100 of accounts receivable during the year. 16. Paid $15,000 of advertising expense during the yeat. 17. Paid $7,200 of utilities expense for the yeat 18. Paid the payroll taxes, both the amounts withield from the salaries plus the employer share of Social Security tax and Medicare tax. on $60,000 of the salaries plus $7,000 of the federal income tax that was withheld. (Unemployment taxes were not paid at this time) 19. Paid the accounts payable. 20. Paid a dividend of $10,000 to the shareholders. Adjustments 21. There was 5165 of supplies on hand at the end of the year 22. Recognized the expired rent for the office building for the year. 23. Recognized uncollectble accounts expense for the year using the allowance method. The company revised its estimate of uncollectible accounts based on prior years' experience. This year. Pactio estimates that 275 percent of sales on account witl not be collectod 24. Aecognized depreciation expense on the equipment and the van. The equipment has a five-year life and a 52000 satvage vatue. The van has a fouryear life and a $6,000 salvage value. The compary uses double-declining balance for the van and straight dine for the equipment iA full years depreciation was taken in Year B. the year of acquisaion.) 25. The alarm systems sold in transaction 6 were covered wth a one-year warranty Pacilio entimated that the warranty cost would be 3 for the equipment. (A full year's depreciation was taken in Year 8 , the year of acquisition.) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pecilio estimated that the warranty cost would be 3 percent of alarm sales. 26. Recognized the accrued interest on the note payable at December 31 , Year 9 . 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 45 percent. (\$14,000 of saleries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9. (If no entry is required for a trensaction, select "No foumal entry required" in the first account fleld. Found your answers to the nearest dollar amount.) styow lest in Journal entry worksheet (1.) 17 20 31 Recognized the expired rent for the office bullding for the year. Prepare the adjusting joumal entry, if necessary. Mote: finter iseles brfore cresits for the equipment (A full year's depreciation was taken in Year 8, the year of acquisition) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be 3 percent of alarm sales 26. Recognized the accrued interest on the note payable at December 31 , Year 9 . 27. The unemployment tax on 5 alaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the perlod. Then record the closing entries (29) through (31) as of December 31, Year 9 . (If no entry Is required for a transaction, select "No joumal entry required" in the first account field. Round your answers to the nearest dollar amount.) Journal entry worksheet Recognized uncollectible accounts expense for the year using the allowance method. The company revised its estimate of uncollectible accounts based on prior years' experience. This year, Pacilio estimates that 2.75 percent of cales on account will not be collected. Prepare the adjusting joumal entry, if Note: Enter debits beforn credts. for the equ pment. (A full year's deprediation was taken in Year 8 , the year of acquisition.) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be ? percent of alarm sales. 26. Recognized the accrued interest on the note payable at December 31, Year 9 . 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the fournal entrles to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to comrectly report net income for the period. Then record the closing entries (29) through (31) as of December 31 , Year 9 . (If no entry is required for a transaction, select "No foumal entry required" In the first account fleld. Round your answers to the nearest dollar amount.) show lesiA Journal entry worksheet (1) 19202122 Recognized depreclation expense on the equipment and the van. The equlpment has a five-year life and a $2,000 salvage value. The van has a fouryear life and a $6,000 salvage value. The company uses double-decliningbalance for the van and straight-line for the equipment. ( A full year's Note: Enter debits before credits. for the equipment (A full year's depreciation was taken in Year 8, the year of acquisition) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio entimated that the warranty cost would be : percent of alarm sales. 26. Recognized the accrued interest on the note payable at Decernber 31, Year 9 . 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record trensations (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9 . (If no entry is required for a tonsaction, select "No joumal entry required" in the first account fleld. Round your answers to the nearest dallar amount) Journal entry worksheet Note: linter debits before credits. for the equ pment. (A full year's deprediation wis taken in Year 8, the year of acquisition) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be 3 percent of aiarm sales. 26. Recognized the accrued interest on the note payable ot December 31 , Year 9 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent (\$ $4,000 of saleries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record trensactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to comectly report net income for the period. Then record the dosing entrles (29) through (31) as of December 31, Year 9 . (If no entry Is required for a transaction, select "No joumal entry requined" in the first account fleld. Round your answers to the nearest dollar amount) Journal entry worksheet (1) 21 2324 31 Recognized the accrued interest on the note payable at December 31, Year 9 . Prepare the adjusting joumal entry, if necessary. Notei Enter debits belore credits. for the equipment (A full year's depreciation was taken in Year 8, the year of acquisition.) 25. The alam systems sold in transaction 6 were covered with o one-year warranty. Pacilio estimated that the warranty cost would be 3 percent of alarm sales. 26. Recognized the aocrued interest on the note payable at December 31, Year 9 . 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemplayment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax.) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9. (If no entry is required for a transaction, select "No fournal entry required" in the first account feld. Round your answers to the nearest dollar amount) Journal entry worksheet (2) 22 The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent: ($14,000 of salaries is subject to this tax.) Prepare the adjusting joumal entry, if necessary. 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be 3 percent of alarm sales. 26. Recognized the accrued interest on the note payable at December 31 , Year 9. 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the fournal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9. (If no entry is required for a transaction, seled "No joumal entry requined" In the first account field. Round your answers to the nearest dollar amount.) show less A Journal entry worksheet (1) .23 2627 Recognized the employer Social Security and Medicare payroll tax that has not been pald on $5,000 of salaries expense. Prepare the adjusting joumal entry. if necessary. Note: Enter debits before credits. for the equipment. (A full year's depreciation was taken in Year 8 , the year of acquisition.) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be percent of alarm sales. 26. Recognized the accrued interest on the note payable at December 31, Year 9 . 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the yeac. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9. (If no entry Is requlred for a transaction, select "No joumal entry. required" in the first account field. Round your answers to the nearest dollar amount.) shew lest A Journal entry worksheet (1) 24262728 Record the closing entry for the revenue accounts. Note- Enter dethis before credita. for the equipment. (A full year's depreciation was taken in Year 8, the year of acquisition.) 25. The alam systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be 3 percent of alarm sales. 26. Recognized the accrued interest on the note payable at December 31, Year 9. 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to comrectly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9. (II no entry is required for a transaction, select "No joumal entry required" In the first account field. Round your answers to the nearest dollar amount.) show less A Journal entry worksheet Wote: Ehter acbits belore credts. for the equipment (A full year's depreciation was taken in Year 8 , the year of acquisition) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be 3 percent of alarm sales. 26. Recognized the accrued interest on the note payable at December 31, Year 9. 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the foumal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9 . (If no entry is required for a transaction, select "No journal entry required" in the first account field, Round your answers to the nearest dollar amount.) show lest in The trial balance of Pacilio Security Services, Incorporated as of January 1 , Year 9 , had the following normal balances. During Year 9, Pacilio Security Services experienced the following transactions 1. Paid the salaries payable from Year 8 2. Paid $9,000 on May 2, Year 9 , for one year's office rent in advance 3. Purchased $425 of supplies on account. 4. Purchased 145 alarm systems at a cost of $290 each. Paid cash for the purchase. 5 After numerous attempts to collect from customers, wrote off $2.060 of uncollectible accounts receivable. 6. Sold 130 alarm systems for $580 each plus sales tax of 5 percent. All sales were on account. 7. Record cost of good sold for the sales transaction mentioned in previous transaction (number 6). Be sure to compute cost of goods sold using the FIFO cost flow method. B. Billed $107,000 of monitoring services for the year. Credit card sales amounted to $42,000, and the credit card company charged a 4 percent fee. The remaining $65,000 were sales on account Sales tax is not charged on this service. 9. Replenished the petty cash fund on June 30 . The fund thad $5 cash and has recelpts of $60 for yard mowing, $15 for office supplies expense, and $17 for miscellaneous expenses 10. Collected the amount due from the credit card company. 11. Paid the sales tax collected on $69,600 of the alarm sales. 12. Paid installers and other employees a total of $65,000 for salaries for the year. Assume the Social Security tax rate is 6 percent and the Medicare tax rate is 15 percent. Federal income tives withheld amounted to $7,500. Cash was paid for the net amount of salaries due. 13. Pacilio now offers a one-year warranty on its alarm systems. Paid $1,950 in warranty repoirs during the year. 14. On September 1, borrowed $12,000 from State Bank. The note had an 8 percent interest rate and a one-year term to maturity. 15. Collected $136,100 of accounts receivable during the year. 16. Paid $15,000 of advertising expense during the yeat. 17. Paid $7,200 of utilities expense for the yeat 18. Paid the payroll taxes, both the amounts withield from the salaries plus the employer share of Social Security tax and Medicare tax. on $60,000 of the salaries plus $7,000 of the federal income tax that was withheld. (Unemployment taxes were not paid at this time) 19. Paid the accounts payable. 20. Paid a dividend of $10,000 to the shareholders. Adjustments 21. There was 5165 of supplies on hand at the end of the year 22. Recognized the expired rent for the office building for the year. 23. Recognized uncollectble accounts expense for the year using the allowance method. The company revised its estimate of uncollectible accounts based on prior years' experience. This year. Pactio estimates that 275 percent of sales on account witl not be collectod 24. Aecognized depreciation expense on the equipment and the van. The equipment has a five-year life and a 52000 satvage vatue. The van has a fouryear life and a $6,000 salvage value. The compary uses double-declining balance for the van and straight dine for the equipment iA full years depreciation was taken in Year B. the year of acquisaion.) 25. The alarm systems sold in transaction 6 were covered wth a one-year warranty Pacilio entimated that the warranty cost would be 3 for the equipment. (A full year's depreciation was taken in Year 8 , the year of acquisition.) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pecilio estimated that the warranty cost would be 3 percent of alarm sales. 26. Recognized the accrued interest on the note payable at December 31 , Year 9 . 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 45 percent. (\$14,000 of saleries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9. (If no entry is required for a trensaction, select "No foumal entry required" in the first account fleld. Found your answers to the nearest dollar amount.) styow lest in Journal entry worksheet (1.) 17 20 31 Recognized the expired rent for the office bullding for the year. Prepare the adjusting joumal entry, if necessary. Mote: finter iseles brfore cresits for the equipment (A full year's depreciation was taken in Year 8, the year of acquisition) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be 3 percent of alarm sales 26. Recognized the accrued interest on the note payable at December 31 , Year 9 . 27. The unemployment tax on 5 alaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the perlod. Then record the closing entries (29) through (31) as of December 31, Year 9 . (If no entry Is required for a transaction, select "No joumal entry required" in the first account field. Round your answers to the nearest dollar amount.) Journal entry worksheet Recognized uncollectible accounts expense for the year using the allowance method. The company revised its estimate of uncollectible accounts based on prior years' experience. This year, Pacilio estimates that 2.75 percent of cales on account will not be collected. Prepare the adjusting joumal entry, if Note: Enter debits beforn credts. for the equ pment. (A full year's deprediation was taken in Year 8 , the year of acquisition.) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be ? percent of alarm sales. 26. Recognized the accrued interest on the note payable at December 31, Year 9 . 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the fournal entrles to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to comrectly report net income for the period. Then record the closing entries (29) through (31) as of December 31 , Year 9 . (If no entry is required for a transaction, select "No foumal entry required" In the first account fleld. Round your answers to the nearest dollar amount.) show lesiA Journal entry worksheet (1) 19202122 Recognized depreclation expense on the equipment and the van. The equlpment has a five-year life and a $2,000 salvage value. The van has a fouryear life and a $6,000 salvage value. The company uses double-decliningbalance for the van and straight-line for the equipment. ( A full year's Note: Enter debits before credits. for the equipment (A full year's depreciation was taken in Year 8, the year of acquisition) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio entimated that the warranty cost would be : percent of alarm sales. 26. Recognized the accrued interest on the note payable at Decernber 31, Year 9 . 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record trensations (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9 . (If no entry is required for a tonsaction, select "No joumal entry required" in the first account fleld. Round your answers to the nearest dallar amount) Journal entry worksheet Note: linter debits before credits. for the equ pment. (A full year's deprediation wis taken in Year 8, the year of acquisition) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be 3 percent of aiarm sales. 26. Recognized the accrued interest on the note payable ot December 31 , Year 9 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent (\$ $4,000 of saleries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record trensactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to comectly report net income for the period. Then record the dosing entrles (29) through (31) as of December 31, Year 9 . (If no entry Is required for a transaction, select "No joumal entry requined" in the first account fleld. Round your answers to the nearest dollar amount) Journal entry worksheet (1) 21 2324 31 Recognized the accrued interest on the note payable at December 31, Year 9 . Prepare the adjusting joumal entry, if necessary. Notei Enter debits belore credits. for the equipment (A full year's depreciation was taken in Year 8, the year of acquisition.) 25. The alam systems sold in transaction 6 were covered with o one-year warranty. Pacilio estimated that the warranty cost would be 3 percent of alarm sales. 26. Recognized the aocrued interest on the note payable at December 31, Year 9 . 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemplayment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax.) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9. (If no entry is required for a transaction, select "No fournal entry required" in the first account feld. Round your answers to the nearest dollar amount) Journal entry worksheet (2) 22 The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent: ($14,000 of salaries is subject to this tax.) Prepare the adjusting joumal entry, if necessary. 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be 3 percent of alarm sales. 26. Recognized the accrued interest on the note payable at December 31 , Year 9. 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the fournal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9. (If no entry is required for a transaction, seled "No joumal entry requined" In the first account field. Round your answers to the nearest dollar amount.) show less A Journal entry worksheet (1) .23 2627 Recognized the employer Social Security and Medicare payroll tax that has not been pald on $5,000 of salaries expense. Prepare the adjusting joumal entry. if necessary. Note: Enter debits before credits. for the equipment. (A full year's depreciation was taken in Year 8 , the year of acquisition.) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be percent of alarm sales. 26. Recognized the accrued interest on the note payable at December 31, Year 9 . 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the yeac. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9. (If no entry Is requlred for a transaction, select "No joumal entry. required" in the first account field. Round your answers to the nearest dollar amount.) shew lest A Journal entry worksheet (1) 24262728 Record the closing entry for the revenue accounts. Note- Enter dethis before credita. for the equipment. (A full year's depreciation was taken in Year 8, the year of acquisition.) 25. The alam systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be 3 percent of alarm sales. 26. Recognized the accrued interest on the note payable at December 31, Year 9. 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the joumal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to comrectly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9. (II no entry is required for a transaction, select "No joumal entry required" In the first account field. Round your answers to the nearest dollar amount.) show less A Journal entry worksheet Wote: Ehter acbits belore credts. for the equipment (A full year's depreciation was taken in Year 8 , the year of acquisition) 25. The alarm systems sold in transaction 6 were covered with a one-year warranty. Pacilio estimated that the warranty cost would be 3 percent of alarm sales. 26. Recognized the accrued interest on the note payable at December 31, Year 9. 27. The unemployment tax on salaries has not been paid. Recorded the accrued unemployment tax on the salaries for the year. The unemployment tax rate is 4.5 percent. (\$14,000 of salaries is subject to this tax) 28. Recognized the employer Social Security and Medicare payroll tax that has not been paid on $5,000 of salaries expense. Prepare the foumal entries to record transactions (1) through (20). Then prepare the necessary adjusting entries (21) through (28) to correctly report net income for the period. Then record the dosing entries (29) through (31) as of December 31, Year 9 . (If no entry is required for a transaction, select "No journal entry required" in the first account field, Round your answers to the nearest dollar amount.) show lest in