Problem 13-5 Analyzing a Source Document Based on the payroll register shown below, prepare the journal entry. PAYROLL REGISTER PAY PERIOD ENDING May 19 20 - DATE OF PAYMENT May 19, 20- EARNINGS DEDUCTIONS NET PAY CK. NO NAME RATE REGULAR OVERTIME SOC. SEC. MEDICARE FED. INC. TAX STAIE INC. TAX HOSP INS. TOTAL TAX TAX OTHER TOTAL 25 25 TOTALS 1,218 93 109 14 1,328 07 82 34 19 26 184 00 26 56 20 00 - 332 16 995 91 Other Deductiona: Write the appropriate code letter to the left of the amount: B-U.S. Savinge Bonde; C-Credit Union: UD-Union Duee: UW-United Way. View transaction list Journal entry worksheet 1 <> Record the payroll entry. Note: Enter debits before credits. Date General Journal Debit Credit May 19 Record entry Clear entry View general journal EMPLOYEE NUMBEH kONIS ALLOW TOTAL HOURS
Problem 13-5 Analyzing a Source Document Based on the payroll register shown below, prepare the journal entry. PAYROLL REGISTER PAY PERIOD ENDING May 19 20 - DATE OF PAYMENT May 19, 20- EARNINGS DEDUCTIONS NET PAY CK. NO NAME RATE REGULAR OVERTIME SOC. SEC. MEDICARE FED. INC. TAX STAIE INC. TAX HOSP INS. TOTAL TAX TAX OTHER TOTAL 25 25 TOTALS 1,218 93 109 14 1,328 07 82 34 19 26 184 00 26 56 20 00 - 332 16 995 91 Other Deductiona: Write the appropriate code letter to the left of the amount: B-U.S. Savinge Bonde; C-Credit Union: UD-Union Duee: UW-United Way. View transaction list Journal entry worksheet 1 <> Record the payroll entry. Note: Enter debits before credits. Date General Journal Debit Credit May 19 Record entry Clear entry View general journal EMPLOYEE NUMBEH kONIS ALLOW TOTAL HOURS
Corporate Financial Accounting
14th Edition
ISBN:9781305653535
Author:Carl Warren, James M. Reeve, Jonathan Duchac
Publisher:Carl Warren, James M. Reeve, Jonathan Duchac
Chapter10: Liabilities: Current, Installment Notes, And Contingencies
Section: Chapter Questions
Problem 10.4BE
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