week 4 GROUP - 27,400.00 FICA Taxes Payable 3,600.00...

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EIKLEBERRY COMPANY January 31, 2008 a) 1/10 Union Dues Payable $250.00     Cash $250.00       (To record payment of union fees due)  12 FICA Taxes Payable 662.20     Federal Income Taxes Payable 1,254.60     Cash 1,916.80       (To record payment of payroll taxes) 15 US Savings Bonds Payable 350.00      Cash 350.00       (To record savings bonds purchased) 17 State Icome Tax Payable 102.15      Cash 102.15       (To record payment of income tax) 20 Federal Unemployment Taxes Payable 312.00      State Unemployment Taxes payable 1,954.40      Cash 2,266.40        (To record federal and state unemployment taxes paid) 31 Office Salaries Expense 17,600.00      Store Wages Expense
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Unformatted text preview: 27,400.00 FICA Taxes Payable 3,600.00 Federal Income Taxes Payable 1,770.00 State Income Taxes Payable 360.00 Union Dues Payable 400.00 United Way Contributions Payable 1,800.00 Wages Payable 37,070.00 (To record payroll and taxes for Jan 31) 31 Wages Payable 37,070.00 Cash 37,070.00 (To record payroll for Jan 31) b) Jan 31 Payroll Tax Expense 6,390.00 FICA Taxes Payable 3,600.00 Federal Income Taxes Payable 2,430.00 State Income Taxes Payable 360.00 31 Vacation Benefits Expense 2,250.00 Vacation Benefits Payable 2,250.00...
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