Problem 13-4 (Part Level Submission)

Accounts Payable Accounts Receivable Accumulated Depreciation-Plant Assets Allowance from Expropriation Asset Retirement Obligation Cash Depreciation Expense Dividends Payable Due to Customer Discount on Notes Payable FICA Taxes Payable Freight-In FUTA Taxes Payable Insurance Premium Payable Interest Expense Interest Payable Inventory Inventory of Premiums Land Improvements Lawsuit Liability Lawsuit Loss Litigation Expense or Loss Litigation Liability Loss from Expropriation Loss on ARO Settlement No Entry Notes Payable Oil Platform Payroll Tax Expense Plant Assets Premium Expense Premium Liability Purchases Purchase Discounts Purchase Returns and Allowances Retained Earnings Salaries and Wages Expense Salaries and Wages Payable Sales Revenue Sales Tax Payable SUTA Taxes Payable Trucks Unearned Sales Revenue Unearned Warranty Revenue Union Dues Payable Warranty Expense Warranty Liability Warranty Revenue Withholding Taxes Payable

Complete the payroll sheet. (Round answers to 2 decimal places, e.g. 15.26.) Unemployment Tax September Income Tax Withholding Earnings Name Earnings FICA State Federal B. D. Williams D. Raye K. Baker F. Lopez A. Daniels B. Kingston Total to Aug. 31 $6,700 6,600 7,600 13,500 105,700 110,900 $800 700 1,100 1,800 18,500 17,100 80 61.2 2.4 70 53.55 3.2 110 84.15 180 137.70 1850 1061.85 1710 719.15 251000 40000 4000 2117.60 5.6