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Instructions Chart of Accounts General Journal Instructions The summary of the payroll for the monthly pay period ending July 15 indicated the following Sales salaries

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Instructions Chart of Accounts General Journal Instructions The summary of the payroll for the monthly pay period ending July 15 indicated the following Sales salaries $125.000 32 300 Federal income tax withheld Office salaries 35,000 Medical insurance withheld 7370 10.200 Social Security tax withheld Medicare tax withheld 2550 Required: Journalize the entries to record(a) the payroll and/b) the employer's payroll tax expense for the month The state unemployment tax rates 54% and the federal unemployment tax rate is 0896 Ony $25,000 of salaries are subject to unemployment taxes Refer to the Chart of Accounts for Instructions Chart of Accounts General Journal Instructions $125,000 32.300 Sales talants Federal income tax withheld Offices Medical insurance withheld Social security tax withheld Medicare tax withheld 35,000 7.370 10.200 2.550 Required: Journalize the entries to record(a) the payroll and (b) the employer's payroll tax expense for the month The state unelorent tax rate 54% and the federal unemployment taxtate is 0 0% Ony $25,000 of salaries are subject to employment fares Refer to the Cheet of Accounts for exact wording of accounties Instructions Chart of Accounts General Journal Instructions Chat of Accounts CHART OF ACCOUNTS General Ledger REVENUE ASSETS 110 Cash 111 Accounts Receivable 410 Sales 610 Interest Reverde 112 Interest Receivable 113 Notes Recette 115 Inventory 115 Sucos EXPENSES 510 Cost of Goods Sold 520 Sales Sales Expense Instructions Chart of Accounts General Journal Instructions Chart of Accounts 118 Prepaid Insurance 120 Land "123 Building 124 Accumulated Depreciation-Building 125 Office Equipment 126 Accumulated Depreciation Office Equipment 521 Office Salaries Expense 525 Delivery Expense 526 Repairs Expense 531 Rent Expense 533 Insurance Expense 534 Supplies Expense 535 Cash Short and Over 538 Product Warranty Expense 541 Payroll Tax Expense 542 Vacation Pay Expense 543 Federal Income Tax Expense 544 State Income Tax Expense

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