09C IM WP H-2 W&S Payable - Prn

09C IM WP H-2 - 7 31,067 ye 4,660 c 1,926 c 450 c 24,031 1,926 c 450 c 1,181 c 249 c 3,806 Sales 9 41,583 ye 6,237 c 2,578 c 603 c 32,165 2,578 c

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Apple Blossom Cologne Company H-2 Wages and Salaries Payable 1-29-04 12-31-03 JWP ========================================================================================================================================================== Withold. No. of Tax FICA Medicare FICA Medicare SUTA FUTA Emplees Gross (15%) (6.2%) (1.45%) Net (6.2%) (1.45%) (3.8%) (0.8%) Total ========================================================================================================================================================== Hourly (Paid weekly.) 14 7,938 y 1,191 c 492 c 115 c 6,140 492 c 115 c 302 c 64 c 973 week ended 12-26-03 (to be paid 1-2-04) Stub period 12-29 to 14 4,762 y 714 c 295 c 69 c 3,684 295 c 69 c 181 c 38 c 583 12-31-03 (to be paid 9,824 d 1-9-04) Salaried (Paid monthly) Administration 3 15,950 ye 2,393 c 989 c 231 c 12,337 989 c 231 c 606 c 128 c 1,954 Plant Operation
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Unformatted text preview: 7 31,067 ye 4,660 c 1,926 c 450 c 24,031 1,926 c 450 c 1,181 c 249 c 3,806 Sales 9 41,583 ye 6,237 c 2,578 c 603 c 32,165 2,578 c 603 c 1,580 c 333 c 5,094 Controller 3 12,375 ye 1,856 c 767 c 179 c 9,573 767 c 179 c 470 c 99 c 1,515 Treasurer 2 9,517 ye 1,428 c 590 c 138 c 7,361 590 c 138 c 362 c 76 c 1,166 85,467 d Totals 123,192 18,479 7,637 1,785 95,291 7,637 1,785 4,682 987 15,091 (TB-BS adjusted) c Calculated Propose (AJE #18) to record accrued payroll: y Traced wage and salary rates to payroll register Wage and salary expense 820 123192 d Traced to cash disbursements journal noting payment after 12-31-03. Payroll tax expense 821 15091 e Agreed to Board of Directors' minutes. Accrued payroll taxes 302 42992 Wages and salaries payable 303 95291...
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This note was uploaded on 11/01/2011 for the course ACCT 2301 taught by Professor Lewis during the Spring '09 term at Husson.

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