12E IM WP AJE Prop Adj Journal Entires - Prn

12E IM WP AJE Prop Adj Journal Entires - Prn - 820 123192...

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Apple Blossom Cologne Company AJE Proposed Adjusting Journal Entries 2-3-04 12-31-03 JWP 1 of 4 ====================================================================== ACCOUNT ACCOUNT DESCRIPTION NUMBER DEBIT CREDIT ====================================================================== (AJE # 18) Wage and salary expense
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Unformatted text preview: 820 123192 Payroll tax expense 821 15091 Accrued payroll taxes 302 42992 Wages and salaries payable 303 95291 To accrue wages and salaries per (H-2). (AJE # 19) Federal income taxes payable 307 20892 Federal income tax expense 940 20892 To adjust income taxes per (H-4)....
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