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L06-Solutions - JOURNAL GENERAL DEBIT CREDIT DEBIT DEBIT...

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Dec 14 2 9 4 7 00 12 0 0 0 00 2 5 2 0 00 1 8 0 0 00 3 2 0 0 00 1 6 0 00 1 6 0 0 00 2 5 5 0 00 4 3 0 0 15 T15 6 0 0 00 3 0 00 15 R8 3110 10 0 0 0 00 15 S8 110 2 1 0 00 2 0 0 00 1 0 00 15 R9 140 1 4 0 00 15 C28 6190 1 5 5 00 15 C29 1150 1 7 5 00 16 C30 6170 1 3 7 7 00 16 2125 1 2 1 00 16 2130 1 1 0 16 16 2135 1 5 00 DATE SALES CREDIT DOC. NO. POST REF. ACCOUNTS RECEIVABLE DEBIT CREDIT Larry Hamilton Steven Miller Utilities Expense Office Supplies Totals Brought Forward Joan Caldwell, Capital Health Ins. Prem. Payable Salary Expense Empl. Income Tax Payable FICA Tax Payable JOURNAL CREDIT DEBIT GENERAL ACCOUNTS PAYABLE SALES TAX PAYABLE CREDIT ACCOUNT TITLE DEBIT CREDIT PURCHAS DEBIT 00 14 6 4 0 00 6 2 9 7 00 6 3 0 00 10 0 0 0 00 1 4 0 00 1 5 5 00 1 7 5 00 1 1 3 0 84 PAGE SES CASH CREDIT DEBIT 14 EMPL. NO. ACCOUNT TOTALS: CHECK NO. DEDUCTIONS TOTAL EARNINGS INCOME TAX FEDERAL HEALTH INSURANCE REGULAR OVERTIME TOTAL FICA TAX PAYROLL REGISTER NET PAY EMPLOYEE'S NAME OTHER BIWEEKLY PERIOD ENDED DATE OF PAYMENT December 16, 2001 December 15, 2001 07 M 4 12 S 1 MAR. STAT.
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