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Mailings Review View Tell me E 21 ABCcDdEe AaBbCeDdEe AaBbCcDc AaBbCcDdE Heading 1 Heading 2 V Normal No Spacing 1 Accounting 2102 Chapters 10 Assignment

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Mailings Review View Tell me E 21 ABCcDdEe AaBbCeDdEe AaBbCcDc AaBbCcDdE Heading 1 Heading 2 V Normal No Spacing 1 Accounting 2102 Chapters 10 Assignment 2 Instructions: Complete each item below 1. Keauble Co. sells 20,000 printers at a price of $150.00 each. The selling price includes a warranty (1 year) on parts. Keauble expects that 4.25% of the printers will be defective and that warranty repair costs will be $40 per unit. Complete the following: a. Journalize the sale (assume a 8.75% sales tax rate) b. Estimate, and then journalize the warranty liability 2. Jay works for Addidas Company. For the month ended June 30, Jay earned $6,500. FICA taxes are 7.65%, state income taxes to be withheld totaled $348. Federal income taxes withheld total $450. His health insurance is $25.00, and he contributes 8% of his gross pay into his retirement account. a. Prepare the journal entry to record Jay's earnings. 3. Addidas Co. pays $190 per month for Jay's insurance, $22 per month for his disability insurance, and contributes an equal amount to Jay's retirement account. Journalize Addidas Co.'s expenses for employee benefits. 4. Addidas Co. had total payroll of $42,985 for the month ended June 30. The FICA rate is 7.65%, federal unemployment tax is.8% and state unemployment rate is 5.4%. **Assume total payroll is subject to federal and state unemployment taxes. Journalize Addidas Co.'s payroll tax expenses. 5. The register tape of Rouxdy Co. indicated sales of $132,500. Assuming a sales tax rate of 9.75%, journalize their sales. 6. On September 1, Addidas Co. sold 1,000 yearly subscriptions of its monthly magazine to customers for $15.00 each. Customers received their first subscription of the magazine October 1. Prepare the journal entries for September 1 and October 1. 7. Keauble honored warranty service for 200 printers (from #1 above). 8. Madison Co. signed a $16,000, 4.25%, 9-month note payable at State Bank on October 1. Prepare journal entries for the following dates: October 1, December 31, and June 30, 9. Prepare the journal entry to record the payment of sales tax owed by Rouxdy Co. (from As above). 10. Record November and December earnings for Addidas Company (16 above)

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