PD-3A team - 3600 Federal income taxes payable 1770 State...

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Eikleberry compnay General Jounral Date Explanation Debit Credit 10-Jan Union dues payable 250 Cash 250 12 FICA Taxes payable 662.2 Federal income taxes payable 1254.6 Cash 1916.8 15 US Saving bonds payable 350 Cash 350 17 State Income taxes payable 102.15 cash 102.15 20 Federal Unemployment taxes payable 312 State Unemployment taxes payable 1954.4 Cash 2266.4 31 Office Salaires 17600 Store Wages 27400 FICA Taxes Payable
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Unformatted text preview: 3600 Federal income taxes payable 1770 State Income taxes payable 360 Union dues payable 400 Us Savings bond payable 1800 Net salaries payable 37070 31 Net salaries payable 37070 Cash 37070 31 Office Salaries 2499.2 Store Wages 3890.8 FICA taxes payable 3600 State Unemployment taxes payable 2430 Federal Unemployment taxes payable 360...
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This note was uploaded on 06/24/2011 for the course ACCOUNTING 281 taught by Professor Prof.robinson during the Spring '10 term at University of Phoenix.

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