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journal entrys? Checky Date 1 Dark Skies Nowata, LLC - September 2021 Daily Transactions Payee/Vendor Customer Amount Description John Coody $20,000.00 John Invested $20,000 into
journal entrys? Checky Date 1 Dark Skies Nowata, LLC - September 2021 Daily Transactions Payee/Vendor Customer Amount Description John Coody $20,000.00 John Invested $20,000 into the company checking account Beth Invested $5,000 into the company checking account plus a 2008 $20,000.00 Beth Short Hummer H3 vehicle valued at $15.000. The Hummer will be depreciated over 5 years using the straight line method and is expected to have a salvage value of $3,000. (Significant Non-Cash Activity) Two employees were hired on 8/15 and started working on 9/1. They will be paid once a month beginning on 10/5. Fred Metzner will be paid $3.000 per month and Lucy Journeycake $3.260 per month. Employer payroll taxes consist of a % of gross pay, FICA Taxes Payablo - 7.65%, SUTA Payable of 3.5% on wages up to $31,300, FUTA Payable of 0.6% on wages up to $7,000 Farmer's Insurance $600.00 Purchased a 12 month prepaid Workers Compensation Policy (covering September 2020 to August 2021) Viva Chicken $60.00 Took the CEO of Hiking the Wave to lunch. (Business was discussed) Customer paid cash: $5,000 for services performed & $2.500 for Pluto Trekkers $7,500.00 Hummer Diode Office Supplies $1.500.00 Paid outstanding balance of account for supplies purchased on 7/20 North Star Hiking Club $7.500 00 Bited for services performed Red Rock Cleaning $250,00 Paid for August building cleaning, Paid 12 of balance owed to Blvd Home plus interest payment on note Blvd Home payable from 7/15 Dove Center $45.00 Made a charitable donation Milky Way Hikers $2,600.00 Biled for services performed 131 Purchasing Card 9DSNI 132 ODSN2 133 15 134 135 9DSN3
journal entrys?
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