Payroll_Project_2009_Short

Payroll_Project_2009_Short - JOURNAL DATE 20 Page 41 POST...

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JOURNAL Page 41 POST. DATE DESCRIPTION REF. DEBIT CREDIT 9 Payroll Cash 12 10,988.49 Cash 11 10,988.49 9 Administrative Salaries 51 2,307.69 Office Salaries 52 3,353.08 Sales Salaries 53 3,600.00 Plant Wages 54 4,902.00 FICA Taxes Payable - OASDI 20.1 878.09 FICA Taxes Payable - HI 20.2 205.37 Employees FIT Payable 24 1,034.00 Employees SIT Payable 25 434.82 Employees SUTA Payable 25.1 8.48 Employees CIT Payable 26 597.52 Union Dues Payable 28 16.00 Payroll Cash 12 10,988.49 9 Payroll Taxes 56 1,231.49 FICA Taxes Payable - OASDI 20.1 878.09 FICA Taxes Payable - HI 20.2 205.36 FUTA Taxes Payable 21 26.24 SUTA Taxes Payable - Employer 22 121.80 20 Employees SIT Payable 25 434.82 Cash 11 434.82 23 Payroll Cash 12 11,052.22 Cash 11 11,052.22 20-- Oct.
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JOURNAL Page 42 POST. DATE DESCRIPTION REF. DEBIT CREDIT 23 Administrative Salaries 51 2,307.69 Office Salaries 52 3,353.08 Sales Salaries 53 3,600.00 Plant Wages 54 5,223.92 FICA Taxes Payable - OASDI 20.1 898.05 FICA Taxes Payable - HI 20.2 210.04 Employees FIT Payable 24 1,078.00 Employees SIT Payable 25 444.70 Employees SUTA Payable 25.1 8.67 Employees CIT Payable 26 611.11 Group Insurance Premiums Collected 27 165.90 Union Dues Payable 28 16.00 Payroll Cash 12 11,052.22 23 Payroll Taxes 56 1,229.76 FICA Taxes Payable - OASDI 20.1 898.05 FICA Taxes Payable - HI 20.2 210.03 FUTA Taxes Payable 21 6.88 SUTA Taxes Payable 22 114.80 Nov. 4 Employees SIT Payable 25 444.70 Cash 11 444.70 6 Union Dues Payable 28 32.00 Cash 11 32.00 20-- Oct.
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JOURNAL Page 43 POST. DATE DESCRIPTION REF. DEBIT CREDIT 6 Payroll Cash 12 10,817.04 Cash 11 10,817.04 6 Administrative Salaries 51 2,307.69 Office Salaries 52 3,320.79 Sales Salaries 53 3,600.00 Plant Wages 54 4,902.00 FICA Taxes Payable - OASDI 20.1 876.09 FICA Taxes Payable - HI 20.2 204.90 Employees FIT Payable 24 1,178.00 Employees SIT Payable 25 433.83 Employees SUTA Payable 25.1 8.46 Employees CIT Payable 26 596.16 Union Dues Payable 28 16.00 Payroll Cash 12 10,817.04 6 Payroll Taxes 56 1,116.14 FICA Taxes Payable - OASDI 20.1 876.09 FICA Taxes Payable - HI 20.2 204.89 FUTA Taxes Payable 21 2.96 SUTA Taxes Payable - Employer 22 32.20 13 Payroll Cash 12 1,396.03 Cash 11 1,396.03 20-- Nov.
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JOURNAL Page 44 POST. DATE DESCRIPTION REF. DEBIT CREDIT 13 Office Salaries 52 2,079.32 FICA Taxes Payable - OASDI 20.1 128.92 FICA Taxes Payable - HI 20.2 30.15 Employees FIT Payable 24 357.00 Employees SIT Payable 25 63.84 Employees SUTA Payable 25.1 1.25 Employees CIT Payable 26 87.73 Group Insurance Premiums Collected 27 14.40 Payroll Cash 12 1,396.03 13 Payroll Taxes 56 159.07 FICA Taxes Payable - OASDI 20.1 128.92 FICA Taxes Payable - HI 20.2 30.15 16 FICA Taxes Payable-OASDI 20.1 3,552.28 FICA Taxes Payable-HI 20.2 830.80 Employees FIT Payable 24 2,112.00 Cash 11 6,495.08 16 Employees CIT Payable 26 1,208.63 Cash 11 1,208.63 18 Employees SIT Payable 25 497.67 Cash 11 497.67 20 Payroll Cash 12 8,165.79 Cash 11 8,165.79 20 Administrative Salaries 51 2,307.69 Office Salaries 52 2,112.94 Sales Salaries 53 3,600.00 Plant Wages 54 4,619.60 FICA Taxes Payable - OASDI 20.1 783.70 FICA Taxes Payable - HI 20.2 183.30 Employees FIT Payable 24 761.00 Employees SIT Payable 25 388.08 Employees SUTA Payable 25.1 7.57 Employees CIT Payable 26 533.29 Group Insurance Premiums Collected 27 151.50 Union Dues Payable 28 16.00 SIMPLE Contributions Payable 29 1,650.00 Payroll Cash 12 8,165.79 20-- Nov.
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JOURNAL Page 45 POST. DATE DESCRIPTION REF. DEBIT CREDIT 20 Payroll Taxes 56 985.87 FICA Taxes Payable - OASDI 20.1 783.69 FICA Taxes Payable - HI 20.2 183.28 SUTA Taxes Payable - Employer 22 18.90 20-- Nov.
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JOURNAL Page 46 POST.
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