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In the following summary of data for a payroll period, some amounts have been intentionally omitted: $80,000 ? Earnings 1. At regular rate 2. At

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In the following summary of data for a payroll period, some amounts have been intentionally omitted: $80,000 ? Earnings 1. At regular rate 2. At overtime rate 3. Total earings Deductions: 4. Social security tax 5. Medicare tax 6. Income tax withheld 7. Medical insurance 8. Union dues 9. Total deductions 10. Net amount paid Accounts debited: Accounts debited: 32,400 8,100 135,000 18,900 ? 201,150 339,850 285,000 11. Factory Wages 12. Sales Salaries 13. Office Salaries 120,000 Required: A. Calculate the amounts omitted in lines (1), (3), (8), and (12). B. On December 19, journalize the entry to record the payroll accrual. C. On December 20, journalize the entry to record the payment of the payroll. *Refer to the Chart of Accounts for exact wording of account titles. Journe JOURNAL SATE DESCRPTION POST. CRIDT 16

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