Part 1 The following date applies to the 16 poll for the bala 31436 Sexy Brief : Salaried 335,808.59 Ofe HUB 51 35,754.21 Sep Tom McM 17.67 2,70.00 h ANICA OASEN sig of 200 FICA-Med 145% PUTA I go 7.000 SUTA I SANcelling of 37,000 TEM 1. Collegarsing 2. Comptes were coming L. Create the compus PICA-CASH 3. Cele temple PCA Media Part IV Joumated payroll entries. Prepare the necessary general Journal entries for Mighty Machines, Inc., a manufacturer of small engines, for the month of September 2006 Note that Mighty Machine pays its hourly employees twice a month Sept. 15 The payroll for the first half of September for the hourly factory workers totaled $32,000. Deduction social security taxes $2.000 medietares, S500, federal income taxes. $5.000 15 und a voucher to pay the net payroll 15 Recorded payment of the voucher 30 Recorded dribution of the factory wages earned during the entire month of September. The summary of factory wages showed total direct laborat $50,000 and to indirect laborat $20,000 30 Record employer's payroll tax liability for the months follows: o sultyse, $2,000, medicare face 3500 federal unemployment $200 state unemployment aces $3,000 GENERAL JOURNAL Date G. Part IV Journalized payroll entries. Prepare the necessary general journal entries for Mighty Machines, Inc., a manufacturer of small engines, for the month of September 2006. Note that Mighty Machine pays its hourly employees twice a month. Sept. 15 The payroll for the first half of September for the hourly factory workers totaled $32,000. Deductions: social security taxes, $2,000 medicare taxes, $500; federal income taxes, $5,000. 15 Issued a voucher to pay the net payroll 15 Recorded payment of the voucher 30 Recorded distribution of the factory wages earned during the entire month of September. The summary of factory wages showed total direct labor at $50,000 and total indirect labor at $20,000 30 Record employer's payroll tax liability for the month as follows: social security taxes, $2,000; medicare taxes, $500, federal unemployment taxes, $200 state unemployment taxes, $3,000 Part 1 The following date applies to the 16 poll for the bala 31436 Sexy Brief : Salaried 335,808.59 Ofe HUB 51 35,754.21 Sep Tom McM 17.67 2,70.00 h ANICA OASEN sig of 200 FICA-Med 145% PUTA I go 7.000 SUTA I SANcelling of 37,000 TEM 1. Collegarsing 2. Comptes were coming L. Create the compus PICA-CASH 3. Cele temple PCA Media Part IV Joumated payroll entries. Prepare the necessary general Journal entries for Mighty Machines, Inc., a manufacturer of small engines, for the month of September 2006 Note that Mighty Machine pays its hourly employees twice a month Sept. 15 The payroll for the first half of September for the hourly factory workers totaled $32,000. Deduction social security taxes $2.000 medietares, S500, federal income taxes. $5.000 15 und a voucher to pay the net payroll 15 Recorded payment of the voucher 30 Recorded dribution of the factory wages earned during the entire month of September. The summary of factory wages showed total direct laborat $50,000 and to indirect laborat $20,000 30 Record employer's payroll tax liability for the months follows: o sultyse, $2,000, medicare face 3500 federal unemployment $200 state unemployment aces $3,000 GENERAL JOURNAL Date G. Part IV Journalized payroll entries. Prepare the necessary general journal entries for Mighty Machines, Inc., a manufacturer of small engines, for the month of September 2006. Note that Mighty Machine pays its hourly employees twice a month. Sept. 15 The payroll for the first half of September for the hourly factory workers totaled $32,000. Deductions: social security taxes, $2,000 medicare taxes, $500; federal income taxes, $5,000. 15 Issued a voucher to pay the net payroll 15 Recorded payment of the voucher 30 Recorded distribution of the factory wages earned during the entire month of September. The summary of factory wages showed total direct labor at $50,000 and total indirect labor at $20,000 30 Record employer's payroll tax liability for the month as follows: social security taxes, $2,000; medicare taxes, $500, federal unemployment taxes, $200 state unemployment taxes, $3,000
