Final_Payroll_Project_Bieg_2011

Final_Payroll_Project_Bieg_2011 - JOURNAL D A T E D E S C R...

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Unformatted text preview: JOURNAL D A T E D E S C R IP T IO N D E B IT C R E D IT 2 0 - Oct. 9Payrol Cash 12 1 ,243.20 Cash 1 1 ,243.20 9Administrative Salaries 51 2,307.69 Of ice Salaries 52 3,353.08 Sales Salaries 53 3,60 .0 Plant Wages 54 4,902.0 FICA Taxes Payable - OASDI 20.1 878.09 FICA Taxes Payable - HI 20.2 205.37 Employe s FIT Payable 24 823.0 Employe s SIT Payable 25 434.82 Employe s SUTA Payable 25.1 1 .3 Employe s CIT Payable 26 5 0.96 Union Dues Payable 28 16.0 Payrol Cash 12 1 ,243.20 9Payrol Taxes 56 1,238.5 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 2 128.86 JOURNAL D A T E D E S C R IP T IO N D E B IT C R E D IT 2 0 - JOURNAL D A T E D E S C R IP T IO N D E B IT C R E D IT 2 0 - JOURNAL D A T E D E S C R IP T IO N D E B IT C R E D IT 2 0 - JOURNAL D A T E D E S C R IP T IO N D E B IT C R E D IT 2 0 - JOURNAL D A T E D E S C R IP T IO N D E B IT C R E D IT 2 0 - JOURNAL D A T E D E S C R IP T IO N D E B IT C R E D IT 2 0 - JOURNAL D A T E D E S C R IP T IO N D E B IT C R E D IT 2 0 - JOURNAL D A T E D E S C R IP T IO N D E B IT C R E D IT 2 0 - JOURNAL D A T E D E S C R IP T IO N D E B IT C R E D IT 2 0 - Total debits and credits (calculated automaticaly): 26,64 .52 26,64 .52 Your debits and credits should be equal after each journal entry is complete Journal Checkpoints October 31, 20- December 31, 20- November 30, 20- January 31, 20- Page 41 P OS T. REF. Page 42 PO S T. REF. Page 43 PO S T. REF. Page 4 PO S T. REF. Page 45 PO S T. REF. Page 46 PO S T. REF. Page 47 PO S T. REF. Page 48 PO S T. REF. Page 49 PO S T. REF. Page 50 PO S T. REF. G E N E R A L L E D G E R Checkpoints A C OU N T: CAS H A C OU N T D e b it C r e d it B a la n c e B a la n c e POST. BA L A N CE O c t. 3 1 , 2 0 - DA T E IT E M R E F. DE B IT C R E DIT DE B IT C R E DIT N o v . 3 0 , 2 0 - 20- D e c . 3 1 , 2 0 - O c t. 1 B alanc e a 1 9 ,8 4 6 .3 9 J 4 1 1 ,2 4 3 .2 0 1 8 ,6 0 3 .1 3 A C OU N T: P AY RO L CAS H A C OU N T Checkpoints 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 R E F. DE B IT C R E DIT DE B IT C R E DIT O c t. 3 1 , 2 0 - 20- N o v . 3 0 , 2 0 - O c t. 9 J 4 1 1 ,2 4 3 .2 0 1 ,2 4 3 .2 0 D e c . 3 1 , 2 0 - 9 J 4 1 1 ,2 4 3 .2 0 0 .0 A C OU N T: FICA T AX E S P AY AB LE - O AS D I A C OU N T Checkpoints 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 R E F. DE B IT C R E DIT DE B IT C R E DIT O c t. 3 1 , 2 0 - 20- N o v . 3 0 , 2 0 - O c t. 9 J 4 1 8 7 8 .0 9 8 7 8 .0 9 D e c . 3 1 , 2 0 - 9 J 4 1 8 7 8 .0 9 1 ,7 5 6 .1 8 A C OU N T: FICA T AX E S P AY AB LE - HI A C OU N T Checkpoints 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 R E F. DE B IT C R E DIT DE B IT C R E DIT O c t. 3 1 , 2 0 - 20- N o v . 3 0 , 2 0 - O c t. 9 J 4 1 2 0 5 .3 7 2 0 5 .3 7 D e c . 3 1 , 2 0 - 9 J 4 1 2 0 5 .3 6 4 1 0 .7 3 A C OU N T: FU T A T AX E S P AY AB LE A C OU N T Checkpoints D e b it C r e d it POST.POST....
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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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Final_Payroll_Project_Bieg_2011 - JOURNAL D A T E D E S C R...

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