Introduction to Accounting Payroll Journal Entries Assignment (20 Points) Name 1. Below is the payroll register for Jonah company's September 30, 2024, weekly payroll: Deductions Social Employee Marital Status Gross Earnings Federal Income State Security Medicare Union Medical Tax Tax Tax Tax Dues Insurance Withheld Withheld Withheld Withheld Withheld Withheld Net Pay Luke Warm Married $1,600.00 $224.00 $64.00 $99.20 $23.20 $40.00 $160.00 $989.60 Kerri Oki Married 520.00 72.80 20.80 32.24 7.54 40.00 160.00 186.62 Sandy Beach Single 1,250.00 225.00 50.00 77.50 18.13 40.00 100.00 739.37 Ella Vader Single 1,610.00 289.80 64.40 99.82 23.35 40.00 100.00 992.63 Paige Turner Married 990.00 138.60 39.60 61.38 14.36 40.00 160.00 536.06 Free Doh Single 1,360.00 244.80 54.40 84.32 19.72 40.00 100.00 816.76 $7,330.00 $1,195.00 $293.20 $454.46 $106.30 $240.00 $780.00 $4,261.04 Totals A. Based on the information in the September 30, 2024, payroll register, and the list of general ledger accounts below, record the payroll journal entry below DATE 20-- Sept. 30 GENERAL JOURNAL PAGE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT General Ledger Accounts (no specific order) Cash Employees Social Security Payable Union Dues Payable B. Following the September 30, 2024, payroll and the payroll journal entry recorded above, the company settles (sends payments) for all of its liabilities for this payroll. Record the journal entry below to reflect these payments, assuming all were paid from the cash account (Note that not all of the lines in the general journal below may be necessary to record this entry). DATE 20-- Sept. 30 GENERAL JOURNAL PAGE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT General Ledger Accounts (no specific order) Cash Employees Social Security Payable Union Dues Payable Wages Expense Medical Insurance Payable Employees FIT Payable (FIT = Federal income tax withholding) Employees SIT Payable (SIT = state income tax withholding) United Way Contributions Payable Employees Medicare Payable ay 50
Introduction to Accounting Payroll Journal Entries Assignment (20 Points) Name 1. Below is the payroll register for Jonah company's September 30, 2024, weekly payroll: Deductions Social Employee Marital Status Gross Earnings Federal Income State Security Medicare Union Medical Tax Tax Tax Tax Dues Insurance Withheld Withheld Withheld Withheld Withheld Withheld Net Pay Luke Warm Married $1,600.00 $224.00 $64.00 $99.20 $23.20 $40.00 $160.00 $989.60 Kerri Oki Married 520.00 72.80 20.80 32.24 7.54 40.00 160.00 186.62 Sandy Beach Single 1,250.00 225.00 50.00 77.50 18.13 40.00 100.00 739.37 Ella Vader Single 1,610.00 289.80 64.40 99.82 23.35 40.00 100.00 992.63 Paige Turner Married 990.00 138.60 39.60 61.38 14.36 40.00 160.00 536.06 Free Doh Single 1,360.00 244.80 54.40 84.32 19.72 40.00 100.00 816.76 $7,330.00 $1,195.00 $293.20 $454.46 $106.30 $240.00 $780.00 $4,261.04 Totals A. Based on the information in the September 30, 2024, payroll register, and the list of general ledger accounts below, record the payroll journal entry below DATE 20-- Sept. 30 GENERAL JOURNAL PAGE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT General Ledger Accounts (no specific order) Cash Employees Social Security Payable Union Dues Payable B. Following the September 30, 2024, payroll and the payroll journal entry recorded above, the company settles (sends payments) for all of its liabilities for this payroll. Record the journal entry below to reflect these payments, assuming all were paid from the cash account (Note that not all of the lines in the general journal below may be necessary to record this entry). DATE 20-- Sept. 30 GENERAL JOURNAL PAGE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT General Ledger Accounts (no specific order) Cash Employees Social Security Payable Union Dues Payable Wages Expense Medical Insurance Payable Employees FIT Payable (FIT = Federal income tax withholding) Employees SIT Payable (SIT = state income tax withholding) United Way Contributions Payable Employees Medicare Payable ay 50
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
Related questions
Question
Transcribed Image Text:Introduction to Accounting
Payroll Journal Entries Assignment (20 Points)
Name
1. Below is the payroll register for Jonah company's September 30, 2024, weekly payroll:
Deductions
Social
Employee
Marital
Status
Gross
Earnings
Federal
Income
State Security Medicare Union Medical
Tax
Tax
Tax
Tax
Dues Insurance
Withheld Withheld Withheld Withheld Withheld Withheld
Net Pay
Luke Warm
Married
$1,600.00
$224.00
$64.00
$99.20
$23.20
$40.00
$160.00 $989.60
Kerri Oki
Married
520.00
72.80
20.80
32.24
7.54
40.00
160.00
186.62
Sandy Beach
Single
1,250.00
225.00
50.00
77.50
18.13
40.00
100.00
739.37
Ella Vader
Single
1,610.00
289.80
64.40
99.82
23.35
40.00
100.00
992.63
Paige Turner
Married
990.00
138.60
39.60
61.38
14.36
40.00
160.00
536.06
Free Doh
Single
1,360.00
244.80
54.40
84.32
19.72
40.00
100.00
816.76
$7,330.00
$1,195.00 $293.20
$454.46
$106.30 $240.00
$780.00 $4,261.04
Totals
A. Based on the information in the September 30, 2024, payroll register, and the list of general ledger
accounts below, record the payroll journal entry below
DATE
20--
Sept. 30
GENERAL JOURNAL
PAGE
DESCRIPTION
DOC. NO. POST. REF.
DEBIT
CREDIT
General Ledger Accounts (no specific order)
Cash
Employees Social Security Payable
Union Dues Payable
Transcribed Image Text:B. Following the September 30, 2024, payroll and the payroll journal entry recorded above, the company
settles (sends payments) for all of its liabilities for this payroll. Record the journal entry below to reflect
these payments, assuming all were paid from the cash account (Note that not all of the lines in the
general journal below may be necessary to record this entry).
DATE
20--
Sept. 30
GENERAL JOURNAL
PAGE
DESCRIPTION
DOC. NO. POST. REF.
DEBIT
CREDIT
General Ledger Accounts (no specific order)
Cash
Employees Social Security Payable
Union Dues Payable
Wages Expense
Medical Insurance Payable
Employees FIT Payable (FIT = Federal income tax withholding)
Employees SIT Payable (SIT = state income tax withholding)
United Way Contributions Payable
Employees Medicare Payable
ay
50
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