ws 118.000 rum 3.000 tonde 1.000 14.1 ON . Ohren tre Socia M. State w Regvire imo pata par Chee (oes, so 18.000 3.000 1,000 64,3 33.00 Soma WW CE is that the 30 118.000 8.000 100 te BE . SOS ON 4, and compas Cr 010 De heckMy lars Mom W14 Act Ben Cr Bone De 10 terra Cred Dace The following information about the payroll for the week ended December 30 was obtained from the records of Boltz Co.: Salaries: $178,000 $64,592 Sales salaries Warehouse salaries Office salaries Deductions: Income tax withheld U.S. savings bonds Group insurance 98,000 8,074 91,000 6,606 $367,000 K Tax rates assumed Social security, 6% Medicare, 1.5% State unemployment employer only), 5.4% Federat unemployment employer only), 0.8% Required: It an amount box does not require an entry, leave it blank. ia. Assuming that the payroll for the last week of the year is to be paid on December 31, journalize the entry on December 30 to record the payroll. Date Debit Account Sales Salaries Expense Credit Dec. 30 178,000 Warehouse Salaries Expense 98,000 Office Salaries Expense 91,000 Employees Income Tax Payable 64,592 Social Security Tax Payable 22.020 Check My Work 2 more Check My Work uses remaining Required: If an amount box does not require an entry leave it blank 1a. Assuming that the payroll for the last week of the year is to be paid on December 31, journalte the entry on December 30 to record the payroli. Date Credit Account Sales Stanese Warhouse SAD EN Debit 178,000 Dec 30 98,000 91,000 ome Sans Expo Fees Incable 64,592 22,020 Social Secunyai Pavabile Medicare Part Bond Deductions Pavable 5,505 8,074 6,606 Soveren babe Satanes web 1. Aluming that the payroll for the last week of the year is to be paid on December 31, jual the entry on December 30 to record the employer's Dayroll taxes on the payroll to be paid on December 31. of the total payroll for the last week of the year. $18,000 is subject to unemployment compensation Date Account Debit Credit Dec 30 Previous Next Check My Work 2 more Chew We 21. Assuming that the payroll for the last week of the year is to be paid on January 5 of the following focal year, journalize the entry on December 30 to record the payroll, Date Account Debit Credit Dec. 30 21. Auning that the payroll for the last week of the years to be paid on January 3 of the following for a year joumake the entry to record themeloyer's payroll taxes on the payron to be paid on January 5 Best is a new scal year, all 367,000 in salaries is subject to unemployment compensation taxes Date Account Debit Credit Check My work more Check My Woman Previous Next