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Need help entering in the adjusted entries for h, i, and j. 5 The employer's share of the FICA tax ($627) must be accrued; no

Need help entering in the adjusted entries for h, i, and j. image text in transcribed
5 The employer's share of the FICA tax ($627) must be accrued; no state or federal unemployment tax is incurred during the fourth quarter because all wages and salaries earned during the last quarter exceed the maximum subject to unemployment tax. 1 Interest has accrued at 7% on the long-term notes payable since July 1, 2010. The next six-month interest payment at 6.9% on the bonds is due on March 1, 2019. The original discount on bonds pavable was $15,800. No portion of the discount has been amortized for any part of 2018; the bonds are 10-yr maturity. (Use straight-line.) 5. The interest accrued to 12/31/18 on notes receivable is composed of the following: Platteville Plumbers, 10%, 6 months, due March 31, 2019 $1,250 - 1915b Bilder Bilder Construction, 8%, 6 months, due June 17, 2019 120 Beverly's Building, 9%, 6 months, due June 26, 2019 on tool 80mm -100 calo dru -batt adi ) 1 tror $1,450 e The interest accrued at 12/31/18 on the note payable of $15,000 @ 6% is $900. Interest is payable on January 2, 2019. (The note is due in 2019.) non -h. A warehouse lease payment of $21,000 was made on September 1, 2018, for rental through February 28, 2019. (The Prepaid Rent account is for advance lease payments on the warehouse. This is the only outstanding lease agreement at year end.) 1. $600 is owed to Northern Electric Co. and $225 is owed to City of Rockford for utility services provided during December 2018. J. Plant and equipment depreciation expense is composed of the following Accumulated Depreciation-Buildings Accumulated Depreciation Equipment Accumulated Deprecation-Trucks $17,550 $5,825 $ 8,750

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