Green Team Week 2 - First Payroll Debit Wages and Salaries...

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First Payroll Debit Credit Wages and Salaries Expense $1,040.00 Witholding Taxes Payable $104.00 FICA Taxes Payable $79.56 Union Dues Payable $20.80 Cash $835.64 Payroll Tax Expense $94.74 FICA Taxes Payable $79.56 FUTA Tax Payable $3.68 SUTA Payable $11.50 Second Payroll Vacation Wages Payable $590.00 Wages and Salaries Expense $450.00 Witholding Taxes Payable $104.00 FICA Taxes Payable $79.56 Union Dues Payable $20.80 Cash $835.64 Payroll Tax Expense $94.74 FICA Taxes Payable $79.56 FUTA Tax Payable $3.68 SUTA Payable $11.50 Third Payroll Vacation Wages Payable $590.00 Wages and Salaries Expense $450.00 Witholding Taxes Payable $104.00 FICA Taxes Payable $79.56 Union Dues Payable $20.80 Cash $835.64 Payroll Tax Expense $94.74 FICA Taxes Payable $79.56 FUTA Tax Payable $3.68 SUTA Payable $11.50 Fourth Payroll Wages and Salaries Expense $1,040.00 Witholding Taxes Payable $104.00 FICA Taxes Payable $79.56 Union Dues Payable $20.80 Cash $835.64 Payroll Tax Expense $94.74 FICA Taxes Payable $79.56 FUTA Tax Payable $3.68 SUTA Payable $11.50
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This note was uploaded on 05/01/2011 for the course FINANCE 516 taught by Professor Anderson during the Spring '11 term at Keller Graduate School of Management.

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Green Team Week 2 - First Payroll Debit Wages and Salaries...

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