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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