Journalize the following data taken from the payroll register of CopyMasters as of April 15, 20—. When required, enter amounts in dollars and cents. If an amount box does not require an entry, leave it blank. Regular earnings $ 5,715.00 Overtime earnings 790.00 Deductions: Federal income tax 625.00 Social Security tax 403.31 Medicare tax 94.32 Pension plan 80.00 Health insurance premiums 270.00 United Way contributions 100.00 Journalize the following data taken from the payroll register of CopyMasters as of April 15, 20—. When required, enter amounts in dollars and cents. If an amount box does not require an entry, leave it blank. Page: DATE ACCOUNT TITLE DOC. NO. POST. REF. DEBIT CREDIT 1 20-- Apr. 15 Wages and salaries expense 1 2 Employee federal income tax payable 625 2 3 Social Security tax payable 403.31 3 4 Medicare tax payable 94.32 4 5 Pension plan payable 80.00 5 6 Health insurance premiums payable 270.00 6 7 United Way contributions payable 100.00 7 8 Cash 8 9 Payroll for week ended April 15 9 I used 7986.49 for Wages and Salaries expenses but it was wrong. I used 6505 from adding the regular our and overtime hours for the Cash but it was wrong. Not sure what I am doing wrong there. Everything else was correct in the journal. So I need help with the Wages and Salaries and the Cash.
Journalize the following data taken from the payroll register of CopyMasters as of April 15, 20—. When required, enter amounts in dollars and cents. If an amount box does not require an entry, leave it blank.
Regular earnings | $ | 5,715.00 |
Overtime earnings | 790.00 | |
Deductions: | ||
Federal income tax | 625.00 | |
Social Security tax | 403.31 | |
Medicare tax | 94.32 | |
Pension plan | 80.00 | |
Health insurance premiums | 270.00 | |
United Way contributions | 100.00 |
Journalize the following data taken from the payroll register of CopyMasters as of April 15, 20—. When required, enter amounts in dollars and cents. If an amount box does not require an entry, leave it blank.
Page:
DATE | ACCOUNT TITLE | DOC. NO. |
POST. REF. |
DEBIT | CREDIT | ||
---|---|---|---|---|---|---|---|
1 | 20-- Apr. 15 | Wages and salaries expense | 1 | ||||
2 | Employee federal income tax payable | 625 | 2 | ||||
3 | Social Security tax payable | 403.31 | 3 | ||||
4 | Medicare tax payable | 94.32 | 4 | ||||
5 | Pension plan payable | 80.00 | 5 | ||||
6 | Health insurance premiums payable | 270.00 | 6 | ||||
7 | United Way contributions payable | 100.00 | 7 | ||||
8 | Cash | 8 | |||||
9 | Payroll for week ended April 15 | 9 |
I used 7986.49 for Wages and Salaries expenses but it was wrong. I used 6505 from adding the regular our and overtime hours for the Cash but it was wrong. Not sure what I am doing wrong there. Everything else was correct in the journal. So I need help with the Wages and Salaries and the Cash.
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