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Instructions Rand Company's payroll on December 31 of the current year is as follows: total payroll, $500,000 . payroll in excess of $128,400 to each

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Instructions Rand Company's payroll on December 31 of the current year is as follows: total payroll, $500,000 . payroll in excess of $128,400 to each employee, $350,000 payroll in excess of $7,000 to eachtemployee, $400,000 income taxes withheld, $85,000 union dues withheld, $10.000 tax rates: state unemployment tax, 5.4%; FICA tax, 8% for employees and 8% for employers for any amounts over $117,000; federal unemployment tax, 0.6% Required: Prepare the journal entries for Rand's payroll and payroll taxes. FILA axes Pavable structions Chart of Accounts ASSETS REVENUE 411 Sales Revenue 111 Cash 121 Accounts Receivable 141 Inventory 152 Prepaid Insurance 181 Equipment 189 Accumulated Depreciation EXPENSES 500 Cost of Goods Sold 511 Insurance Expense 512 Utilities Expense $21 Salaries Expense 522 Payroll Taxes Expense 532 Bad Debt Expense 540 Interest Expense 541 Depreciation Expense LIABILITIES 211 Accounts Payable 223 Union Dues Payable 225 Federal Income Taxes Withholding Payable Ra 541 Depreciation Expense 559 Miscellaneous Expenses 910 Income Tax Expense Chart of Accounts 225 Federal Income Taxes Withholding Payable 226 State Income Taxes Withholding Payable 227 Federal Unemployment Taxes Payable 228 State Unemployment Taxes Payable 229 FICA Taxes Payable 231 Salaries Payable 250 Unearned Revenue 261 Income Taxes Payable EQUITY 311 Common Stock 331 Retained Earnings Instructions General Journal Shaded cells have feedback. DATE POST. REF DEBIT CREDIT 1 500,000.00 2 12,000.00 5 85,000.00 10,000.00 ACCOUNT TITLE Payroll salaries expense FICA Taxes Payable Income Taxes Payable Union Dues Payable 1 Cash Payroll Taxes Expense FICA Taxes Payable State Unemployment Taxes Payable State Unemployment Taxes Payable 5 395,000.00 6 18,000.00 7 17,000.00 5,400.00 9 600.00

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