Warner Company's year-end unadjusted trial balance shows accounts receivable of $100,000, allowance for doubtful accounts of $610 (credit), and sales of $290,000. Uncollectibles are estimated to be 1% of sales. Prepare the December 31 year-end adjusting entry for uncollectibles View transaction list Journal entry worksheet Record the estimate of uncollectibles. Note: Enter debits before credits Data General Journal Debit Credit Dec 31 Determine the maturity date and compute interest for each note. (Use 360 days a year. Do not round Intermediate calculations.) 41 Interest Rate Contract Date March 19 May 11 October 20 Principal $28,000 33,000 21,000 Period of Note (Term) 60 days 90 days 45 days Skipped Contract Date Maturity Month Maturity Date Interest Expenses 1. March 19 2 May 11 3. October 20 Gary Marks is paid on a monthly basis. For the month of January of the current year, he earned a total of $9,088. FICA tax for Social Security is 6.2% on the first $128,400 of earnings each calendar year and the FICA tax for Medicare is 1.45% of all earnings. The FUTA tax rate is 0.6%, and the SUTA tax rate is 5.4%. Both unemployment taxes are applied to the first $7,000 of an employee's pay. The amount of Federal Income Tax withheld from his earnings was $1,50797. What is the amount of the employer's payroll taxes expenses for this employee? (Round your intermediate calculations to two decimal places.) Skipped Multiple Choice O $42.00 0 $563,46 O $1115.24 O $13178 o o $563.46 o $1,15.24 o o $378.00