12E IM WP AJE Prop Adj Journal Entires

12E IM WP AJE Prop Adj Journal Entires - Apple Blossom...

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Unformatted text preview: Apple Blossom Cologne Company AJE Proposed Adjusting Journal Entries 2­3­04 12­31­03 JWP 1 of 4 =================================================================================================== ACCOUNT ACCOUNT DESCRIPTION NUMBER DEBIT CREDIT =================================================================================================== (AJE # 18) Wage and salary expense 820 123192 Payroll tax expense 821 15091 Accrued payroll taxes 302 42992 Wages and salaries payable 303 95291 To accrue wages and salaries per (H­2). (AJE # 19) Federal income taxes payable 307 20892 Federal income tax expense 940 20892 To adjust income taxes per (H­4). ...
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