PAGE 2 ACCOUNTING EQUATION JOURNAL CREDIT EQUITY LISTICS DOST DATE DESCRIPTION POST REF 85,500.00 Oct. 15 307,800.00 Sales Salaries Expense Officers Salaries Expense Office Salaries Expense Factory Wages Expense Social Security Tax Payable 57,000.00 119,700.00 34,200.00 8,550.00 t Medicare Payable Em Federal Income Tax Payable 102.600.00 62.700.00 1 Medical Insurance Payable 35,500.00 1 Retirement Contributions Payable 276 450.00 1 Salaries Payable 15 Payroll Tax Expense 44,176.00 Social Security Texte 1420000 Medicine ix Payed 855000 1 11 18400 Feel there to Payabile State Upton 1 249.00 15 Pensione 3900000 10900110 In order to confirm the previous clerk's payroll calculations, you have been asked to supply the following amounts based on your review investigated further if necessary 1. Determine the payroll amount subject to federal and state unemployment taxes in this payroll. 2. What is the total payroll for Copperfield and Company shown in these journal entries? 3. What is Copperfield and Company's share of FICA taxes in this payroll? 4. How much has Copperfield and Company contributed to employee 401k plans in this payroll? S Short-Term Note Payable Copperfield and Company issued a 90-day, 0.00% note for $100.000 to a creditor on account. The previous clerk entered the following je Short-Term Note Payable Copperfield and Company issued a 90-day, 0.00% note for $100,000 to a creditor on account. The previous derk entered the following journal entries to record the note on July 10, and PAGE 25 JOURNAL ACCOUNTING EQUATION DATE DESCRIPTION POSTRE DOT CREDIT LABILITIES DQUITY 1 Jul 10 Accounts Payable 190,000.00 2 Notes Payable 190,000.00 20140000 Notes Payable 1 Accounts Payable 1 190,000.00 11,400.00 Interest Expense You notice that the oumal entry for recording the note on July 10 correct, but the entry for the payment of the note at maturity including interes did not have a date and was not com Saumaise the payment of the note at matunty as it should have been joumuized Don't forget to nobucken the date. Assume 30-day mer TGES umate de permettere at maturity as fhould have been makred Dorthopoch The Away NG ACCOROLANOH KOUL DATE DESCRIPTION POSE DIT CROT ASETS UUTIS LOTY 1 Installment Note The following journal entry was made by your predecessor to record the annual payment on a 10 year instalmente PAGE 1 JOURNAL ACCOUNTING EQUATION POSTRES DOMIT LASITIS DescUPTION DOTY | 710 95,661.00 Oct 1 Interest Extende 215 606.200.00 Notes Payable Cash 110 702.562.00 Using the nation provided the following amount 1. What was the carrying out book value of the internet before the payment on Oct 1 5 2. What portion of stewayment will be send the most the newest do 5 Wanity Compare and Company has decided to provider warranty on it pro The video with the wory Why won tellowing reason Our product is the news in the world and thus the contents were force is remote Under the name to odraston Accorgy, in my profesional entry shoe made for warranty non You should be the price notes and evaluate the desio Atrating your memory on the trement of the war action www cibe and entry setting Product Warranty Expert and creding Produit Warranty Payable Assessor state of wanty cont can be determined by one breakage and repacement de Boere's no way to stay tumne the amount of breakage that might otur sorty order is red Macen antybiose the potabia wananyament in the financements Marenesty the previous chers corect **** a radi stary reacape