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JOURNAL DATE DESCRIPTION Page 41 POST. DEBIT CREDIT 20-- Oct. 9 Payroll Cash Cash 12 11 10,960.40 9 Administrative Salaries Office Salaries Sales...

WHAT IS THE FIT FOR $1,412?
JOURNAL Page 41 POST. DATE DESCRIPTION REF. DEBIT CREDIT 9 Payrol Cash 12 10,960.40 Cash 11 10,960.40 9 Administrative 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 1,052.00 Employees SIT Payable 25 434.82 Employees SUTA Payable 25.1 12.77 Employees CIT Payable 26 603.32 Union Dues Payable 28 16.00 Payrol Cash 12 10,960.40 9 Payrol 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 JOURNAL Page 42 POST. DATE DESCRIPTION REF. DEBIT CREDIT JOURNAL Page 43 POST. DATE DESCRIPTION REF. DEBIT CREDIT JOURNAL Page 44 POST. DATE DESCRIPTION REF. DEBIT CREDIT JOURNAL Page 45 POST. DATE DESCRIPTION REF. DEBIT CREDIT JOURNAL Page 46 POST. DATE DESCRIPTION REF. DEBIT CREDIT JOURNAL Page 47 POST. DATE DESCRIPTION REF. DEBIT CREDIT 20- Oct.
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GENERAL LEDGER Check-points Debit Credit AC OUNT: CASH AC OUNT NO. 1 Balance Balance BALANCE Oct. 31, 20- DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20- 20- Dec. 31, 20- Oct. 1 Balance a 19 ,846.3 9 J41 10,960.40 18 ,8 5.93 AC OUNT: PAYROL CASH AC OUNT NO. 12 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 9 J41 10,960.40 10,960.40 Dec. 31, 20- 9 J41 10,960.40 0.0 AC OUNT: FICA T AXES PAYABLE - OASDI AC OUNT NO. 20.1 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 9 J41 878.09 878.09 Dec. 31, 20- 9 J41 878.09 1,756.18 AC OUNT: FICA T AXES PAYABLE - HI AC OUNT NO. 20.2 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 9 J41 205.37 205.37 Dec. 31, 20- 9 J41 205.36 410.73 AC OUNT: FUT A T AXES PAYABLE AC OUNT NO. 21 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 9 J41 26.24 26.24 Dec. 31, 20- AC OUNT: SUT A T AXES PAYABLE - EMPLOYER AC OUNT NO. 2 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 9 J41 121.80 121.80 Dec. 31, 20- AC OUNT: EMPLOYE S FIT PAYABLE AC OUNT NO. 24 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 9 J41 1,052.0 1,052.0 Dec. 31, 20- AC OUNT: EMPLOYE S SIT PAYABLE AC OUNT NO. 25 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 9 J41 434.82 434.82 Dec. 31, 20- AC OUNT: EMPLOYE S SUT A PAYABLE AC OUNT NO. 25.1 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 9 J41 12.7 12.7 Dec. 31, 20- AC OUNT: EMPLOYE S CIT PAYABLE AC OUNT NO. 26 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 9 J41 603.32 603.32 Dec. 31, 20- AC OUNT: GROUP INSURANCE PREMIUMS COL ECT ED AC OUNT NO. 27 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. Dec. 31, 20- AC OUNT: UNION DUES PAYABLE AC OUNT NO. 28 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 9 J41 16.0 16.0 Dec. 31, 20- AC OUNT: SIMPLE CONT RIBUT IONS PAYABLE AC OUNT NO. 29 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Nov. Dec. 31, 20- AC OUNT: ADMINIST RAT IVE SALARIES AC OUNT NO. 51 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 1 Balance a 42,692.27 Dec. 31, 20- 9 J41 2,307.69 4 ,9 9.96 AC OUNT: OF ICE SALARIES AC OUNT NO. 52 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 1 Balance a 28,350.0 Dec. 31, 20- 9 J41 3,353.08 31,703.08 AC OUNT: SALES SALARIES AC OUNT NO. 53 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 1 Balance a 28,525.0 Dec. 31, 20- 9 J41 3,60 .0 32,125.0 AC OUNT: PLANT WAGES AC OUNT NO. 54 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 1 Balance a 42,657.30 Dec. 31, 20- 9 J41 4,902.0 47,5 9.30 AC OUNT: PAYROL T AXES AC OUNT NO. 56 Check-points Debit Credit BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20- 20- Nov. 30, 20- Oct. 1 Balance a 13,906.21 Dec. 31, 20- 9 J41 1,231.49 15,137.70
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