The elegant dress shop chapter 12. Need help on setting up the general ledger, accounts receivable subsidiary ledger, accounts payable subsidiary ledger, auxiliary petty cash record, and payroll register.

CHAPTER L01.2 of the Accounting ON THE JOB SMITH COMPUTER CENTER Using the worksheet in Cha the ad line and post Smith Computer Center, jou prepare the financial Mini Practice Set The Elegant Dress Shop Reviewing the Acco unting cycle for a Me rchandise Company This practice set will hel p you review all the key concepts along with the integration of payroll, including the preparation o use you eeper fe for owing information for you... It wi be your task to complete the March. The com uses the periodic inventory method. pany merchandise company, Form 941 Shop, have gathered the THE ELEGANT DREss stop POST ING TIKAL BALANCE Prepaid Rent 300000 Accumulated Depreciation, Truck 200000 115320 FICA-OASDI Payable Medicare Payable SIT Payable SUTA Payable FUTA PN Unearned Rent B, Duval Capital Totals Balances in subsidiary ledgers as of March 1 are as follows: Accounts Receivable Accounts Payable $1,800 $2,000 Bach Co. Johnsons Co. Danmark Co. Manny's Garage Thomas Co. Payroll is paid monthly OASDI 6.2% on $117,000 FICA rate 1.45% on all eamings Medicare 4.8% on $7,000 SUTA rate 0.6% on $7,000 FUTA rate Use the table provided at the end of this practice set. CHAPTER L01.2 of the Accounting ON THE JOB SMITH COMPUTER CENTER Using the worksheet in Cha the ad line and post Smith Computer Center, jou prepare the financial Mini Practice Set The Elegant Dress Shop Reviewing the Acco unting cycle for a Me rchandise Company This practice set will hel p you review all the key concepts along with the integration of payroll, including the preparation o use you eeper fe for owing information for you... It wi be your task to complete the March. The com uses the periodic inventory method. pany merchandise company, Form 941 Shop, have gathered the THE ELEGANT DREss stop POST ING TIKAL BALANCE Prepaid Rent 300000 Accumulated Depreciation, Truck 200000 115320 FICA-OASDI Payable Medicare Payable SIT Payable SUTA Payable FUTA PN Unearned Rent B, Duval Capital Totals Balances in subsidiary ledgers as of March 1 are as follows: Accounts Receivable Accounts Payable $1,800 $2,000 Bach Co. Johnsons Co. Danmark Co. Manny's Garage Thomas Co. Payroll is paid monthly OASDI 6.2% on $117,000 FICA rate 1.45% on all eamings Medicare 4.8% on $7,000 SUTA rate 0.6% on $7,000 FUTA rate Use the table provided at the end of this practice set