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Journalize the payment of his wages for the week ended January 3 1 , crediting Cash for the net amount. Page: 1 DATE ACCOUNT TITLE
Journalize the payment of his wages for the week ended January crediting Cash for the net amount.
Page:
DATE
ACCOUNT TITLE
DOC. POST.
NO REF.
DEBIT
CREDIT
Jan. Wages and Salaries Expense grad
Employee Federal Income Tax Payable
Social Security Tax Payable
Medicare Tax Payable
Health Insurance Premiums Payable
Credit Union Payable
United Way Contributions Payable
Payroll for week ended January
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