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The general ledger of Fast Ship at June 30, 2018, the end of the company's fiscal year, includes the following account balances before payroll and adjusting entries (Click the icon to view the account balances) The additional data needed to develop the payroll and adjusting entries at June 30 are as follows. Click the icon to view the additional information.) (Click the icon to view payroll tax rate information Read the requirements Requirements 1 and 2. Using the T-accounts opened for you insert the unadjusted June 30 balances. Journalize and post the June 30 adjusting entries to the accounts. Identity each adjusting entry by letter. Round to the nearest dollar We will start with Requirement 2 journalizing the journal entries, to assist us in posting to the T-accounts. Record debits first then credits Select the explanation on the last line of the journal entry table) a. The long term debt is payable in annual installments of $54,000, with the next installment due on July 31 On that date, Fast Ship will also pay one year's interest at 8% Interest was paid on July 31 of the preceding year Make the adjusting entry to accrue interest expense at year-end. Date Accounts and Explanation Debit Credit (a) Interest Expense 19,800 Intorest Payabi 19,800 To acero interest expense of your and b. Gross unpaid salanes for the last payroll of the fiscal year were $4,200 Assume that employee income taxes withheld are $930 and that all earnings are subject to OASDI (Round amounts to the nearest dollar) Date Accounts and Explanation Debit Credit Salaries Expense 4,200 Employee Income Taxes Payable 930 Accounts Payable $ 110,000 Interest Payable 0 Salaries Payable 0 0 Employee Income Taxes Payable FICA-OASDI Taxes Payable FICA-Medicare Taxes Payable 0 0 0 Federal Unemployment Taxes Payable State Unemployment Taxes Payable 0 Unearned Rent Revenue 6,300 270,000 Long-Term Notes Payable For all payroll calculations, use the following tax rates and round amounts to the nearest cent: Employee: OASDI: 6.2% on first $118,500 earned, Medicare: 1.45% up to $200,000, 2.35% on earnings above $200,000. OASDI: 6.2% on first $118,500 earned; Medicare: 1.45% on all earnings Employer c. Record the associated employer taxes payable for the last payroll of the fiscal year, S4 200. Assume that the earnings are not subject to unemployment compensation taxes. (Round amounts to the nearest dollar) Date Accounts and Explanation Debit Credit (c) Payroll Tax Expense 321 FICA-OASDI Taxes Payable 280 FICA-Medicare Taxes Payable 61 To record employer's payroll tax expense, d. On February 1, the company collected one year's rent of $6,300 in advance. Date Accounts and Explanation Unearned Rent Revenue Debit Credit 2,625 Rent Revenue 2,625 To record rent revenue oamed at year-end The selected T-accounts have been opened for you. Insert the unadjusted June 30 balances, using a "Beg Bal" posting reference to show the unadjusted balance of each account. If an account has a zero unadjusted balance, enter a 'o' on the normal balance side of the account. Post the adjusting entries to the T-accounts using the corresponding letters (a) through (d) as posting references. Use a "Bal" posting reference to show the ending balance of each account Accounts Payable FICAOASDI Taxes Payable Interest Payable FICA-Medicare Taxes Payable Salaries Payable Unearned Rent Revenue Employee Income Taxes Payable Long-Term Notes Payable 1. Using the T-accounts opened for you, insert the unadjusted June 30 balances. 2. Journalize and post the June 30 payroll and adjusting entries to the accounts. Identify each adjusting entry by letter. Round to the nearest dollar. 3. Prepare the current liabilities section of the balance sheet at June 30, 2018. The general ledger of Fast Ship at June 30, 2018, the end of the company's fiscal year, includes the following account balances before payroll and adjusting entries. (Click the icon to view the account balances.) The additional data needed to develop the payroll and adjusting entries at June 30 are as follows: (Click the icon to view the additional information.) (Click the icon to view payroll tax rate information.) Read the requirements Requirements 1 and 2. Using the T-accounts opened for you, insert the unadjusted June 30 balances Journalize and post the June 30 adjusting entries to the accounts. Identify each adjusting entry by letter Round to the nearest dollar We will start with Requirement 2, journalizing the journal entries, to assist us in posting to the T-accounts (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a. The long-term debt is payable in annual installments of $54,000, with the next installment due on July 31 On that date, Fast Ship will also pay one year's interest at 8% Interest was paid on July 31 of the preceding year. Make the adjusting entry to accrue interest expense at year-end. Date Debit Credit (a) Accounts and Explanation Interest Expense Interest Payable 19,800 19,800 To accrue interest expense at year-end