Practical Problem 6-16A -pg.6-44 Practical Problem 6-2A-pg.6-37 Practical Problem 6-7A-pg.6-33 Assignment Guidelines: You will complete parts ?a? & ?b? only Complete April 1st ? April 29th entries (disregard the May and June information) You will be required to figure FICA You will not need to file any tax return information

Page 19 JOURNAL DATE 20-- Apr DESCRIPTION POST. REF. DEBIT POST. REF. DEBIT POST. REF. DEBIT POST. REF. DEBIT CREDIT 1 Page 20 JOURNAL DATE 20-- DESCRIPTION DATE 20-- DESCRIPTION DATE 20-- DESCRIPTION CREDIT Page 21 JOURNAL CREDIT Page 22 JOURNAL CREDIT GENERAL LEDGER ACCOUNT: CASH DATE ACCOUNT NO. 1 1 ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- April ACCOUNT: 1 Balance 58,233.04 a FICA TAXES PAYABLE - OASDI DATE ITEM ACCOUNT NO. 2 0 POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- April ACCOUNT: 1 Balance 1,068.88 a FICA TAXES PAYABLE - HI DATE ITEM ACCOUNT NO. 21 POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Apr ACCOUNT: 1 Balance 249.98 a FUTA TAXES PAYABLE DATE ITEM ACCOUNT NO. 22 POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Apr ACCOUNT: 1 Balance 198.88 a ACCOUNT NO. 22 SUTA TAXES PAYABLE - EMPLOYER DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- April ACCOUNT: 1 Balance 571.78 a EMPLOYEES FIT PAYABLE DATE ITEM ACCOUNT NO. 25 POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Apr ACCOUNT: 1 Balance 1,124.00 a EMPLOYEES SIT PAYABLE DATE ITEM ACCOUNT NO. 26 POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- April ACCOUNT: 1 Balance 546.92 a ACCOUNT NO. 28 UNION DUES PAYABLE DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Apr ACCOUNT: 1 Balance 100.00 a WAGES AND SALARIES DATE ITEM ACCOUNT NO. 5 1 POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- April ACCOUNT: 1 Balance 71,360.00 a PAYROLL TAXES DATE ITEM ACCOUNT NO. 5 6 POST. REF. BALANCE DEBIT CREDIT DEBIT 20-- April 1 Balance a 6,926.96 CREDIT