Jun. 30-Taxes Payroll Taxes FICA Taxes Payable-OASDI FICA Taxes Payable-HI FUTA Taxes Payable SUTA Taxes Payable 109.71 The following are the account balances forwarded as of May 1: (1) Union Due Payable: $105 (2) Employees SIT Payable: $236.22 (3) FICA Taxes Payable - OASDI: $1,482.42 (4) FICA Taxes Payable - HI: $346.70 (5) Employees FIT Payable: $1,074.00 (6) FUTA Taxes Payable: $220.89 (7) SUTA Taxes Payable: $274.97 (8) Cash: $44,386.78 (9) Wages and Salaries: $83,315.00 (10) Payroll taxes: $8,108.00 The following are the account balances forwarded as of June 1: (1) Union Due Payable: $105 (2) Employees SIT Payable: $480.27 (3) FICA Taxes Payable - OASDI: $1,471.88 (4) FICA Taxes Payable - HI: $344.24 (5) Employees FIT Payable: $1,040.00 (6) FUTA Taxes Payable: $292.11 (7) SUTA Taxes Payable: $547.98 (8) Cash: $31,805.77 (9) Wages and Salaries: $95,185.00 (10) Payroll taxes: $9.360.29 Jun. 30-Taxes Payroll Taxes FICA Taxes Payable-OASDI FICA Taxes Payable-HI FUTA Taxes Payable SUTA Taxes Payable 109.71 The following are the account balances forwarded as of May 1: (1) Union Due Payable: $105 (2) Employees SIT Payable: $236.22 (3) FICA Taxes Payable - OASDI: $1,482.42 (4) FICA Taxes Payable - HI: $346.70 (5) Employees FIT Payable: $1,074.00 (6) FUTA Taxes Payable: $220.89 (7) SUTA Taxes Payable: $274.97 (8) Cash: $44,386.78 (9) Wages and Salaries: $83,315.00 (10) Payroll taxes: $8,108.00 The following are the account balances forwarded as of June 1: (1) Union Due Payable: $105 (2) Employees SIT Payable: $480.27 (3) FICA Taxes Payable - OASDI: $1,471.88 (4) FICA Taxes Payable - HI: $344.24 (5) Employees FIT Payable: $1,040.00 (6) FUTA Taxes Payable: $292.11 (7) SUTA Taxes Payable: $547.98 (8) Cash: $31,805.77 (9) Wages and Salaries: $95,185.00 (10) Payroll taxes: $9.360.29