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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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Monthly Payroll Liabilities Witholding Taxes Payable $416.00 FICA Taxes Payable $636.48 Union Dues Payable $83.20 FUTA Tax Payable $14.72 SUTA Payable $46.00 Cash $1,196.40
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Dr.
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