Practical Problem 6-16A -pg.6-44 Practical Problem 6-2A-pg.6-37 Practical Problem 6-7A-pg.6-33 Assignment Guidelines: You will complete parts a & b only Complete April 1st April 29th entrie

Practical Problem 6-16A -pg.6-44

Practical Problem 6-2A-pg.6-37

Practical Problem 6-7A-pg.6-33

Assignment Guidelines:

You will complete parts “a” & “b” only

Complete April 1st – April 29th entries (disregard the May and June information)

You will be required to figure FICA

You will not need to file any tax return information

ATTACHMENT PREVIEW

Download attachment

JOURNAL
Page
19
DATE
DESCRIPTION
DEBIT
CREDIT
20–
Apr
1
JOURNAL
Page
20
DATE
DESCRIPTION
DEBIT
CREDIT
20–
JOURNAL
Page
21
DATE
DESCRIPTION
DEBIT
CREDIT
20–
JOURNAL
DATE
DESCRIPTION
DEBIT
CREDIT
20–
POST.
REF.
POST.
REF.
POST.
REF.
Page
22
POST.
REF.

Unlock Solution Unlocking…

GENERAL LEDGER
ACCOUNT:
CASH
ACCOUNT
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
20-
April
1
Balance
a
58,233.04
ACCOUNT:
FICA TAXES PAYABLE – OASDI
ACCOUNT
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
20-
April
1
Balance
a
1,068.88
ACCOUNT:
FICA TAXES PAYABLE – HI
ACCOUNT
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
20-
Apr
1
Balance
a
249.98
ACCOUNT:
FUTA TAXES PAYABLE
ACCOUNT
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
20-
Apr
1
Balance
a
198.88
ACCOUNT:
SUTA TAXES PAYABLE – EMPLOYER
ACCOUNT
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
20-
April
1
Balance
a
571.78
ACCOUNT:
EMPLOYEES FIT PAYABLE
ACCOUNT
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
20-
Apr
1
Balance
a
1,124.00
ACCOUNT:
EMPLOYEES SIT PAYABLE
ACCOUNT
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
20-
April
1
Balance
a
546.92
ACCOUNT:
UNION DUES PAYABLE
ACCOUNT
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
20-
Apr
1
Balance
a
100.00
ACCOUNT:
WAGES AND SALARIES
ACCOUNT
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
20-
April
1
Balance
a
71,360.00
ACCOUNT:
PAYROLL TAXES
ACCOUNT
POST.
BALANCE
DATE
ITEM
REF.
DEBIT
CREDIT
DEBIT
CREDIT
20-
April
1
Balance
a
6,926.96
NO.
11
NO.
20
NO.
21
NO.
22
NO.
22
NO.
25
NO.
26
NO.
28
NO.
51
NO.
56

Leave a Comment