plz check your answers in this word document I have enclosed a copy of the ones that were marked incorrect.

Problem 11-1A On January 1, 2014, the ledger of Accardo Company contains the following liability accounts. Accounts Payable Sales Taxes Payable Unearned Service Revenue $52,600 8,270 16,400 During January, the following selected transactions occurred. Jan. 5 Sold merchandise for cash totaling $12,528, which includes 8% sales taxes. 12 Performed services for customers who had made advance payments of $11,840. (Credit Service Revenue.) 14 Paid state revenue department for sales taxes collected in December 2013 ($8,270). 20 Sold 950 units of a new product on credit at $50 per unit, plus 8% sales tax. This new product is subject to a 1-year warranty. 21 Borrowed $29,250 from Girard Bank on a 3-month, 8%, $29,250 note. 25 Sold merchandise for cash totaling $10,260, which includes 8% sales taxes. Your answer is partially correct. Try again. Journalize the January transactions. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Jan. 5 Account Titles and Explanation Cash Debit Credit 12528 Sales Revenu Sales Taxes P Jan. 12 11600 928 Sales Revenu 11840 cash Jan. 14 Sales Taxes P 11840 8270 Cash Jan. 20 Accounts Rec 8270 51300 Sales Revenu Sales Taxes P Jan. 21 47500 3800 Cash 29250 Notes Payable Jan. 25 Cash 29250 10260 Sales Revenu 9500 Sales Taxes P 760 SHOW LIST OF ACCOUNTS LINK TO TEXT Your answer is correct. Journalize the adjusting entries at January 31 for (1) the outstanding notes payable, and (2) estimated warranty liability, assuming warranty costs are expected to equal 7% of sales of the new product. (Hint: Use one-third of a month for the Girard Bank note.) (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No . 1. Date Account Titles and Explanation Jan. 31 Interest Expen Debit Credit 65 Interest Payab 2. Jan. 31 Warranty Expe 65 3325 Warranty Liab 3325 SHOW LIST OF ACCOUNTS SHOW SOLUTION SHOW ANSWER LINK TO TEXT LINK TO TEXT Your answer is correct. Prepare the current liabilities section of the balance sheet at January 31, 2014. Assume no change in accounts payable. Accardo Company Balance Sheet (Partial) January 31, 2014 Current Liabilities Notes Payable $ 29250 Accounts Pay 52600 Unearned Ser 4560 Sales Taxes P 5488 Warranty Liab 3325 Interest Payab 65 $ Total Current Liabilities 95288 Problem 11-3A Mann Hardware has four employees who are paid on an hourly basis plus time-and-a-half for all hours worked in excess of 40 a week. Payroll data for the week ended March 15, 2014, are presented below. Employee Hours Worked Hourly Rate Federal Income Tax Withholdings United Fund Ben Abel 40 $15 $? $5.00 Rita Hager 42 16 ? 5.00 Jack Never 44 13 60.00 8.00 Sue Perez 46 13 61.00 5.00 Abel and Hager are married. They claim 0 and 4 withholding allowances, respectively. The following tax rates are applicable: FICA 7.65%, state income taxes 3%, state unemployment taxes 5.4%, and federal unemployment 0.8%. Your answer is partially correct. Try again. Prepare a payroll register for the weekly payroll. (Use the wage-bracket withholding table in the text for federal income tax withholdings.) (Round answers to 2 decimal places, e.g. 15.25.) MANN HARDWARE Payroll Register For the Week Ending March 15, 2014 Deductions Earnings Emplo Hou Overtim Regular yee rs e Ben Abel 40 Rita Hager 42 Jack Never 44 Sue Perez 46 Totals $ 600 $ 0 FICA $ 600 Federal Income Tax $ 45.90 State Income Tax $ 45.90 United Fund $ $ 18.00 5.00 21.60 5.00 19.50 8.00 Salaries and Total Net Pay Wages Expense $ $ $ 114.80 485.20 600.00 136.76 583.24 720.00 137.23 512.78 650.00 142.15 572.85 715.00 530.96 2154.07 2685.00 $ 672 48 720 55.08 55.08 $ 572 78 650 49.73 60.00 $ 598 117 715 54.70 61.00 21.45 5.00 2442 243 2685 205.40 221.98 80.55 23.00 SHOW LIST OF ACCOUNTS LINK TO TEXT Gross Pay Your answer is partially correct. Try again. Journalize the payroll on March 15, 2014, and the accrual of employer payroll taxes. (Round answers to 2 decimal places, e.g. 15.25. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Mar. 15 Account Titles and Explanation Salaries and W Debit Credit 2685.00 FICA Taxes Pa 205.40 Federal Incom 221.98 State Income T 80.55 United Fund C 23.00 Salaries and W 2154.07 (To record payroll) Mar. 15 Payroll Tax Ex 371.51 FICA Taxes Pa 205.04 Federal Incom 21.48 State Unemplo 144.99 (To record accrual of payroll taxes.) SHOW LIST OF ACCOUNTS LINK TO TEXT Your answer is partially correct. Try again. Journalize the payment of the payroll on March 16, 2014. (Round answers to 2 decimal places, e.g. 15.25. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Mar. 16 Account Titles and Explanation Sales Taxes P Cash SHOW LIST OF ACCOUNTS Debit Credit 2154.07 2154.07 LINK TO TEXT Your answer is partially correct. Try again. Journalize the deposit in a Federal Reserve bank on March 31, 2014, of the FICA and federal income taxes payable to the government. (Round answers to 2 decimal places, e.g. 15.25. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit FICA Taxes Pa 205.40 Federal Incom Credit 221.98 Cash 427.38 Click if you would like to Show Work for this question: Open Show Work Problem 11-5A Your answer is partially correct. Try again. For the year ended December 31, 2014, Denkinger Electrical Repair Company reports the following summary payroll data. Gross earnings: Administrative salaries Electricians' wages $217,000 377,000 Total $594,000 Deductions: FICA taxes Federal income taxes withheld State income taxes withheld (3%) United Fund contributions payable Health insurance premiums $40,233 174,000 15,444 29,700 17,000 Total $276,377 Denkinger Company's payroll taxes are Social Security tax 6.2%,Medicare tax 1.45%, state unemployment 2.5% (due to a stable employment record), and 0.8% federal unemployment. Gross earnings subject to Social Security taxes of 6.2% total $510,000, and gross earnings subject to unemployment taxes total $166,000. (a) Prepare a summary journal entry at December 31 for the full year's payroll. (b) Journalize the adjusting entry at December 31 to record the employer's payroll taxes. (Round answers to 0 decimal places, e.g. 125. Credit account titles are automatically indented when amount is entered. Do not indent manually.) No Account Titles and . Explanation (a) Salaries and W Federal Incom Debit Credit 594000 174000 State Income T United Fund C 29700 FICA Taxes Pa 40233 Health Insuran 17000 Salaries and W (b) 15444 317623 Payroll Tax Ex 45711 FICA Taxes Pa 40233 Federal Unemp 1328 State Unemplo 4150 (c) The W-2 Wage and Tax Statement requires the following dollar data. Complete the required data for the following employees. Employee Maria Sandoval Jennifer Mingenback Wages, Tips, Other Compensation Federal Income Tax Withheld $60,000 $29,400 26,000 10,140 Click if you would like to Show Work for this question: State Income Tax Withheld $ FICA Tax Withheld FICA Wages $ $ 1800 60000 4289 780 26000 1136 Open Show Work em 11-3A Mann Hardware has four employees who are paid on an hourly basis plus time-and-a-half for all hours worked in excess of 40 a week. Payroll data for the week ended March 15, 2014, are presented below. Employee Hours Worked Hourly Rate Federal Income Tax Withholdings United Fund Ben Abel 40 $15 $? $5.00 Rita Hager 42 16 ? 5.00 Jack Never 44 13 60.00 8.00 Sue Perez 46 13 61.00 5.00 Abel and Hager are married. They claim 0 and 4 withholding allowances, respectively. The following tax rates are applicable: FICA 7.65%, state income taxes 3%, state unemployment taxes 5.4%, and federal unemployment 0.8%. Your answer is partially correct. Try again. Prepare a payroll register for the weekly payroll. (Use the wage-bracket withholding table in the text for federal income tax withholdings.) (Round answers to 2 decimal places, e.g. 15.25.) MANN HARDWARE Payroll Register For the Week Ending March 15, 2014 Deductions Earnings Emplo Hou Overtim Regular yee rs e Ben Abel 40 Rita Hager 42 Jack Never 44 Sue Perez 46 Totals $ 600 Gross Pay $ 0 FICA $ 600 Federal State Income Income Tax Tax $ 45.90 $ 72. United Fund $ $ 18.00 5.00 20.64 5.00 17.94 8.00 Salaries and Total Net Pay Wages Expense $ $ $ 140.90 549.10 600.00 125.27 562.73 688 131.69 466.31 598 133.84 503.16 637. 531.7 1991.3 2523 $ 640 48 688 52.63 47 $ 520 78 598 45.75 60.00 $ 520 117 637 48.73 61.00 19.11. 5.00 2280 243 2523 193.01 240 75.69 23.00 SHOW LIST OF ACCOUNTS LINK TO TEXT Your answer is partially correct. Try again. Journalize the payroll on March 15, 2014, and the accrual of employer payroll taxes. (Round answers to 2 decimal places, e.g. 15.25. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Mar. 15 Account Titles and Explanation Salaries and W Debit Credit 2523 FICA Taxes Pa 193.01 Federal Incom 240 State Income T 75.69 United Fund C 23.00 Salaries and W 1991.30 (To record payroll) Mar. 15 Payroll Tax Ex 349.44 FICA Taxes Pa 193.01 Federal Unemp 20.18 State Unemplo 136.24 (To record accrual of payroll taxes.) SHOW LIST OF ACCOUNTS LINK TO TEXT Your answer is partially correct. Try again. Journalize the payment of the payroll on March 16, 2014. (Round answers to 2 decimal places, e.g. 15.25. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Mar. 16 Account Titles and Explanation Salaries and W Cash Debit Credit 1991.30 1991.30 SHOW LIST OF ACCOUNTS LINK TO TEXT Your answer is partially correct. Try again. Journalize the deposit in a Federal Reserve bank on March 31, 2014, of the FICA and federal income taxes payable to the government. (Round answers to 2 decimal places, e.g. 15.25. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit FICA Taxes Pa 193.01 Federal Incom Credit 240 Cash 433.01 em 11-3A Mann Hardware has four employees who are paid on an hourly basis plus time-and-a-half for all hours worked in excess of 40 a week. Payroll data for the week ended March 15, 2014, are presented below. Employee Hours Worked Hourly Rate Federal Income Tax Withholdings United Fund Ben Abel 40 $15 $? $5.00 Rita Hager 42 16 ? 5.00 Jack Never 44 13 60.00 8.00 Sue Perez 46 13 61.00 5.00 Abel and Hager are married. They claim 0 and 4 withholding allowances, respectively. The following tax rates are applicable: FICA 7.65%, state income taxes 3%, state unemployment taxes 5.4%, and federal unemployment 0.8%. Your answer is partially correct. Try again. Prepare a payroll register for the weekly payroll. (Use the wage-bracket withholding table in the text for federal income tax withholdings.) (Round answers to 2 decimal places, e.g. 15.25.) MANN HARDWARE Payroll Register For the Week Ending March 15, 2014 Deductions Earnings Emplo Hou Overtim Regular yee rs e Ben Abel 40 Rita Hager 42 Jack Never 44 Sue Perez 46 Totals $ 600 Gross Pay $ 0 FICA $ 600 Federal State Income Income Tax Tax $ 45.90 $ 72. United Fund $ $ 18.00 5.00 20.64 5.00 17.94 8.00 Salaries and Total Net Pay Wages Expense $ $ $ 140.90 549.10 600.00 125.27 562.73 688 131.69 466.31 598 133.84 503.16 637. 531.7 1991.3 2523 $ 640 48 688 52.63 47 $ 520 78 598 45.75 60.00 $ 520 117 637 48.73 61.00 19.11. 5.00 2280 243 2523 193.01 240 75.69 23.00 SHOW LIST OF ACCOUNTS LINK TO TEXT Your answer is partially correct. Try again. Journalize the payroll on March 15, 2014, and the accrual of employer payroll taxes. (Round answers to 2 decimal places, e.g. 15.25. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Mar. 15 Account Titles and Explanation Salaries and W Debit Credit 2523 FICA Taxes Pa 193.01 Federal Incom 240 State Income T 75.69 United Fund C 23.00 Salaries and W 1991.30 (To record payroll) Mar. 15 Payroll Tax Ex 349.44 FICA Taxes Pa 193.01 Federal Unemp 20.18 State Unemplo 136.24 (To record accrual of payroll taxes.) SHOW LIST OF ACCOUNTS LINK TO TEXT Your answer is partially correct. Try again. Journalize the payment of the payroll on March 16, 2014. (Round answers to 2 decimal places, e.g. 15.25. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Mar. 16 Account Titles and Explanation Salaries and W Cash Debit Credit 1991.30 1991.30 SHOW LIST OF ACCOUNTS LINK TO TEXT Your answer is partially correct. Try again. Journalize the deposit in a Federal Reserve bank on March 31, 2014, of the FICA and federal income taxes payable to the government. (Round answers to 2 decimal places, e.g. 15.25. Credit account titles are automatically indented when amount is entered. Do not indent manually.) Account Titles and Explanation Debit FICA Taxes Pa 193.01 Federal Incom Credit 240 Cash 433.01