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The following information about the payroll for the week ended December 30 was obtained from the records of Pharrell Co.: 1. Assuming that the payroll

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The following information about the payroll for the week ended December 30 was obtained from the records of Pharrell Co.: 1. Assuming that the payroll for the last week of the year is to be paid on December 31 , journalize the following entries (refer to the chart of accounts for the exact wording of the account biles. CNOW joumals do not use lines for journal explanations. Every line on a joumal page is used for debit or credit entries. CNOW joumals will automatically indent a credit anty when a credit amount is entered): a. December 30 , to record the payroll. b. Decomber 30, to record the employer's puyroll taxes on the payroll to be paid on Decomber 31 . Of the fotal payroll for the last week of the General Ledger ASSETS REVENUE 110 Cash 410. Sales 111 Accounts Recelvable 810 Interest Revenue 112 Interest Peceivable 113 Notes Receivable. EXPENSES 115 Merchandise inventory 510 Cost of Merchandise Sold 116 Supplies 520 . Swes Salaries Expense 118 Prepaid insurance 521 Warehouse Salanes Expense 120 Land 572 Ofice Salaries Expense 123 Butiding 524 Depreciasion Expense-Bulding 124 Accumulated Depreciation-bulding 5.25 Delvery Expense 125 Ofice Equpment 506 Repairs Expense 126 Accurmulated Depreciation-Orice Equipment 529 Selling Expenses 531 Rent Expense LABILTTES 532 Depreciation Expense-Osice Equipment 210 Accounts Payable 533 insurance Expense 213 Interest Payable 534 Supplies Expense 214. Notes Payable 525 Payroll Tax Expense 215 : Salaries Payable 536 Vacaton Pay Expense 216 Soclar Security Tax Payable 537 Pension Expense 217 Medicare Tax Payable 538 Cash Short and Over 218 Employees Federal income Tax Payable 540 Mrcetanecus Expense 220 Group insurance Payable 710 interest Expense 221 Bond Deductions Payable 222 Retirement Savings Payable 224 Federal Unemployment Tax Payable 225 State Unemployment Tax Payable 226 Vacation Pay Payable 227 Untunded Pension Llablity EQUITY 310 Owner, Captal 311 Owner, Drawing ioroll down to access additional pages of the joumal. 1. Assuming that the pwyroll for the last week of the year is to be paid on December 31, journafize the following entries (refer to the chart of accounts for the exact wording of the account bites. CNOW joumais do not use lines for joumal explanations. Every ane on a journal page is used for debit or crecit entries. CNOW journals will automatically indent a crealt entry when al crecit amount is entored): a. Docember 80 , to record the payroll. b. December 30 , to record the employer's payroll taxes on the payrolf to be paid on December 31, Of the total payroll for the last week of the year, 533,000 is subject to unemployment compensation Laxes

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