I need assistance journalizing March 15 - March 31 ?
CHAPTER 12 completion of the Mecounting ovele see My Accountingt ab a Merchandise Compan ON THE JOB SMITH coMPUTER CENTER L01.2 Using the worksheet in Chapter 11 Computer Center, jou ad prepare the financial lize and post Mini Practice Set The Elegant Dress Shop Reviewing the Accounting cycle for a Merchandise Company This practice set will along with Pyon review all the key concepts merchandise company, the integration of payroll, including the preparation of Form 941 eeper fe following information for you. It we gathered the March. will be your task to complete the accounting cycle company uses the periodic inventory THE ELEGANT DREss sMoP POST ING TRIAL BALANCE Prepaid Rent 300000 Accumulated Depreciation, Truck 200000 FICA-OASDI Payable Medicare Payable ST Payable SUTA Payable FUTA P Unearned Rent B, Duval Capital Totals Balances in subsidiary ledgers as of March 1 are as follows: Accounts Receivable Accounts Payable Bach Co. $1,800 Danmark Co. $2,000 Danmark Co. Johnsons Co. Manny's Garage Thomas Co. Payroll is paid monthly FICA rate OASDI 6.2% on $117,000 Medicare 1.45% on all eamings SUTA rate 4.8% on $7,000 FUTA rate 0.6% on $7,000 SIT rate 7% Use the table provided at the end of this practice set. CHAPTER 12 completion of the Mecounting ovele see My Accountingt ab a Merchandise Compan ON THE JOB SMITH coMPUTER CENTER L01.2 Using the worksheet in Chapter 11 Computer Center, jou ad prepare the financial lize and post Mini Practice Set The Elegant Dress Shop Reviewing the Accounting cycle for a Merchandise Company This practice set will along with Pyon review all the key concepts merchandise company, the integration of payroll, including the preparation of Form 941 eeper fe following information for you. It we gathered the March. will be your task to complete the accounting cycle company uses the periodic inventory THE ELEGANT DREss sMoP POST ING TRIAL BALANCE Prepaid Rent 300000 Accumulated Depreciation, Truck 200000 FICA-OASDI Payable Medicare Payable ST Payable SUTA Payable FUTA P Unearned Rent B, Duval Capital Totals Balances in subsidiary ledgers as of March 1 are as follows: Accounts Receivable Accounts Payable Bach Co. $1,800 Danmark Co. $2,000 Danmark Co. Johnsons Co. Manny's Garage Thomas Co. Payroll is paid monthly FICA rate OASDI 6.2% on $117,000 Medicare 1.45% on all eamings SUTA rate 4.8% on $7,000 FUTA rate 0.6% on $7,000 SIT rate 7% Use the table provided at the end of this practice set