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10-6A - 9149 Cash 16345 28 Sales Salaries Expense 31500...

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10–6A 1 1-Dec Medical Insurance Payable 2400 Cash 2400 2 Social Security Tax Payable 5888 Medicare Tax Payable 1550 Employees Federal Income Tax Payable 9555 Cash 16993 3 Bond Deductions Payable 2000 Cash 2000 14 Sales Salaries Expense 31000 Officers Salaries Expense 14800 Office Salaries Expense 5600 Social Security Tax Payable 2827 Medicare Tax Payable 771 Employees Federal Income Tax Payable 9149 Employees State Income Tax Payable 2313 Bond Deductions Payable 1000 Medical Insurance Payable 400 Salaries Payable 34940 14 Salaries Payable 34940 Cash 34940 14 Payroll Tax Expense 3903 Social Security Tax Payable 2827 Medicare Tax Payable 771 State Unemployment Tax Payable 250 Federal Unemployment Tax Payable 55 17 Social Security Tax Payable 5654 Medicare Tax Payable 1542 Employees Federal Income Tax Payable
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Unformatted text preview: 9149 Cash 16345 28 Sales Salaries Expense 31500 Officers Salaries Expense 15000 Office Salaries Expense 5500 Social Security Tax Payable 2808 Medicare Tax Payable 780 Employees Federal Income Tax Payable 9256 Employees State Income Tax Payable 2340 Bond Deductions Payable 1000 Salaries Payable 35816 28 Salaries Payable 35816 Cash 35816 28 Payroll Tax Expense 3738 Social Security Tax Payable 2808 Medicare Tax Payable 780 State Unemployment Tax Payable 120 Federal Unemployment Tax Payable 30 30 Employees State Income Tax Payable 13950 Cash 13950 30 Bond Deductions Payable 2000 Cash 2000 31 Pension Expense 65000 Cash 55700 Unfunded Pension Liability 9300...
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