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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 31, crediting Cash for the net amount.
Page: 1
DATE
ACCOUNT TITLE
DOC. POST.
NO. REF.
DEBIT
CREDIT
1 Jan. 31 Wages and Salaries Expense grad
2 Employee Federal Income Tax Payable vv
3 Social Security Tax Payable vv
4 Medicare Tax Payable
5
Health Insurance Premiums Payable
6
Credit Union Payable
7
United Way Contributions Payable
8
9
Payroll for week ended January 31
9
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