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Unformatted text preview: December (810) Estimated Warranty Liability balance 786 5. Beginning balance 786 Warranty expense for January 728 Cost of replacing items in January (900) Estimated Warranty Liability balance 614 Problem 9-5A 1. Jan. 8th Sales Salaries Expense 32,920 Office Salaries Expense 11,380 FICA-Social Sec. Taxes Payable 2746.60 FICA-Medicare Taxes Payable 642.35 Employee Federal Income Taxes Payable 6,340 Employee Medical Insurance Payable 670 Employee Union Dues Payable 420 Salaries Payable 33,481.05 2. Payroll Taxes Expense 5515.35 FICA –Social Security Taxes Payable 2746.60 FICA-Medicare Taxes Payable 642.35 State Unemployment Taxes Payable 1772 Federal Unemployment Taxes Payable 354.40...
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This note was uploaded on 04/06/2012 for the course ACCOUNT 101 taught by Professor White during the Spring '12 term at Everest University.
- Spring '12