Copy of 213817-AC122_FINAL_lillyann

Copy of 213817-AC122_FINAL_lillyann - JOURNAL Page 41 POST...

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Unformatted text preview: JOURNAL Page 41 POST . DAT E DESCRIPT ION REF. DEBIT CREDIT 9Payrol Cash 12 10,988.49 Cash 11 10,988.49 9Administrative Salaries 51 2,307.69 Of ice Salaries 52 3,353.08 Sales Salaries 53 3,600.00 Plant Wages 54 4,902.00 FICA Taxes Payable - OASDI 20.1 878.09 FICA Taxes Payable - HI 20.2 205.37 Employees FIT Payable 24 1,034.00 Employees SIT Payable 25 434.82 Employees SUTA Payable 25.1 8.48 Employees CIT Payable 26 597.52 Union Dues Payable 28 16.00 Payrol Cash 12 10,988.49 9Payrol Taxes 56 1,231.49 FICA Taxes Payable - OASDI 20.1 878.09 FICA Taxes Payable - HI 20.2 205.36 FUTA Taxes Payable 21 26.24 SUTA Taxes Payable - Employer 22 121.80 20Employees SUTA Payable 25.1 3,480.00 SUTA Taxes Payable- Employer 22 3,480.00 23Administrative Salaries 51 2,307.69 Of ice Salaries 52 3,353.08 Sales Salaries 53 3,600.00 Plant Wages 54 5,223.92 FICA Taxes Payable- OASDI 20.1 898.05 FICA Taxes Payable- HI 20.2 210.04 Employees FIT Payable 24 1,078.00 Employees SIT Payable 25 444.70 Employees SUTA Payable 25.1 8.67 JOURNAL Page 42 POST . DAT E DESCRIPT ION REF. DEBIT CREDIT Employees CIT Payable 26 611.11 Union Dues Payable 28 16.00 Group Insurance Premiums Col ected 27 165.90 Payrol Cash 12 11,052.22 23Payrol Taxes 56 3,250.57 FICA Taxes Payable- OASDI 20.1 898.05 FICA Taxes Payable- HI 20.2 210.04 FUTA Taxes Payable 21 1,522.70 SUTA Taxes Payable 22 8.67 CIT 26 611.11 23Payrol Taxes 56 8.69 SUTA taxes payable- employer 22 8.69 JOURNAL Page 43 POST . DAT E DESCRIPT ION REF. DEBIT CREDIT JOURNAL Page 44 POST . DAT E DESCRIPT ION REF. DEBIT CREDIT JOURNAL Page 45 POST . DAT E DESCRIPT ION REF. DEBIT CREDIT JOURNAL Page 46 POST . DAT E DESCRIPT ION REF. DEBIT CREDIT JOURNAL Page 47 POST . DAT E DESCRIPT ION REF. DEBIT CREDIT 20- Oct. G E N E R A L L E D G E R Check-points D e b it C r e d it A C OU N T: CASH A C OU N T N O. 1 B a la n c e B a la n c e POST. BA L A N CE O c t. 31, 20 - DA T E IT E M REF. DE B IT C R E DIT DE B IT C R E DIT N o v . 30 , 20 - 20- D e c . 31, 20 - O c t. 1 B alanc e a 19 ,8 4 6 .3 9 J 4 1 10 ,9 8 .4 9 18 ,8 5 7.8 4 20 S U T A T a x e s P a y a b le 3,4 8 0 .0 18 5 ,37 .8 4 N o v 4 S IT P a y a b le 4 4 .70 18 4 ,9 3 .14 6 U nio n D ue s P a y a b le 32.0 18 4 ,9 0 1.14 A C OU N T: PAYRO L CASH A C OU N T N O. 12 Check-points D e b it C r e d it POST. BA L A N CE B a la n c e B a la n c e DA T E IT E M REF. DE B IT C R E DIT DE B IT C R E DIT O c t. 31, 20 - 20- N o v . 30 , 20 - O c t. 9 J 4 1 10 ,9 8 .4 9 10 ,9 8 .4 9 D e c . 31, 20 - 9 J 4 1 10 ,9 8 .4 9 0 .0 A C OU N T: FICA T AXES PAYAB LE - O ASD I A C OU N T N O. 2 0.1 Check-points D e b it C r e d it POST. BA L A N CE B a la n c e B a la n c e DA T E IT E M REF. DE B IT C R E DIT DE B IT C R E DIT O c t. 31, 20 - 20- N o v . 30 , 20 - O c t. 9 J 4 1 8 78 .0 9 8 78 .0 9 D e c . 31, 20 - 9 J 4 1 8 78 .0 9 1,75 6 .18 A C OU N T: FICA T AXES PAYAB LE - HI A C OU N T N O. 2 0.2 Check-points D e b it C r e d it POST. BA L A N CE B a la n c e B a la n c e DA T E IT E M REF. DE B IT C R E DIT...
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This note was uploaded on 11/21/2011 for the course KAPLAN UNI MT 140 taught by Professor Thum during the Spring '10 term at Kaplan University.

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