Apple blossom H2 wages and salary payable

Apple blossom H2 wages and salary payable - $2,578 $603...

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Apple Blossom Cologne Company Wages and Salary Payable 12/31/2003 Withold. No. of Tax FICA Medicare FICA Medicare SUTA FUTA Emp. Gross 15% 6.20% 1.45% Net 6.20% 1.45% 3.80% 0.80% Total Hourly (Paid Weekly) 14 $7,938 $1,191 $492 $115 $6,140 $492 $115 $302 $64 $972 week ended 12/26/03 (to be paid 1/2/04) Stub period 12/29 thru 14 $4,763# $714# $295 $69 $3,684 $295 $69 $181 $38 $583 12/31/04 (to be paid $9,824 on 1/9/04) Salaried (Paid Monthly) Administration 3 $15,950 $2,393 $989 $231 $12,337 $989 $231 $606 $128 $1,954 Plant Operation 7 $31,066 $4,660 $1,926 $450 $24,030 $1,926 $450 $1,181 $249 $3,806 Sales 9 $41,583 $6,237
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Unformatted text preview: $2,578 $603 $32,164 $2,578 $603 $1,580 $333 $5,094 Controller 3 $12,375 $1,856 $767 $179 $9,572 $767 $179 $470 $99 $1,516 Treasurer 2 $9,517 $1,428 $590 $138 $7,361 $590 $138 $362 $76 $1,166 $85,465 Totals $123,192 $18,479 $7,638 $1,786 $95,289 $7,638 $1,786 $4,681 $986 $15,091 Propose AJE to record accrued payroll Wage and Salary Expense 820 $123,192 Payroll taxe Expense 821 $15,091 Accrued payroll taxes 302 $42,994 Wages and Salaries Payable 303 $95,289...
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