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f10 by gegeshandong

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									Name:
Section:

Problem 10-1A
1.

                    JOURNAL                   Page 1
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     Date       Description   Ref.   Debit   Credit
      Apr. 7


     May 10



     June 6




      July 6



      Aug. 3


     Sept. 2


     Sept. 7


      Nov. 1



     Nov. 15



     Dec. 15



     Dec. 21




2.
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Date        Description   Ref.   Debit   Credit
       a.


       b.
Name:
Section:

Problem 10-2A

1. a.

                   JOURNAL                   Page 1
                              Post
   Date         Description   Ref.   Debit   Credit
   Dec. 30




1. b.
                   JOURNAL                   Page 1
                              Post
   Date         Description   Ref.   Debit   Credit
   Dec. 30




2. a.

                   JOURNAL                   Page 1
                              Post
   Date         Description   Ref.   Debit   Credit
   Dec. 30
2. b.

                JOURNAL                   Page 1
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   Date      Description   Ref.   Debit   Credit
    Jan. 4
Name:
Section:

Problem 10-5A

1.

                                                 PAYROLL FOR WEEK ENDING December 7, 2003
                              Earnings                                 Deductions                       Paid          Accounts Debited
                                                     Social             Federal     U.S.                              Sales     Office
           Total                                    Security   Medicare Income    Savings             Net      Ck.   Salaries Salaries
 Name      Hours   Regular    Overtime   Total        Tax        Tax      Tax      Bonds     Total   Amount    No.   Expense Expense
   A       48.00                                                          334.88     15.00
   B       40.00                                                          176.00      0.00
  C                2,100.00                                               525.00     70.00
  D        45.00                                                          171.00     10.00
   E       40.00                                                          108.00      0.00
   F       42.00                                                          203.18     20.00
  G        40.00                                                          108.80     25.00
  H                1,100.00                                               242.00      0.00
   I       25.00                                                           36.00     15.00
2.


          JOURNAL             Page 1

 Date   Description   Debit   Credit
Name:
Section:

Problem 10-1B
1.

                   JOURNAL                   Page 1
                              Post
     Date       Description   Ref.   Debit   Credit
     Feb. 15


     Mar. 17


     Apr. 16



     July 15


     July 25



     Oct. 13




     Nov. 12



     Nov. 22


      Dec. 1



     Dec. 17


     Dec. 31




2.
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Date        Description   Ref.   Debit   Credit
       a.


       b.
Name:
Section:

Problem 10-2B

1. a.

                   JOURNAL                   Page 1
                              Post
   Date         Description   Ref.   Debit   Credit
   Dec. 30




1. b.

                   JOURNAL                   Page 1
                              Post
   Date         Description   Ref.   Debit   Credit
   Dec. 30




2. a.

                   JOURNAL                   Page 1
                              Post
   Date         Description   Ref.   Debit   Credit
   Dec. 30
2. b.


                    JOURNAL                   Page 1
                               Post
   Date          Description   Ref.   Debit   Credit
        Jan. 5
Name:
Section:

Problem 10-5B

1.


                                                 PAYROLL FOR WEEK ENDING December 7, 2003
                              Earnings                              Deductions                      Paid          Accounts Debited
                                                    Social           Federal    U.S.                              Sales     Office
           Total                                   Security Medicare Income Savings              Net       Ck.   Salaries Salaries
 Name      Hours   Regular Overtime      Total       Tax      Tax      Tax     Bonds    Total   Amount     No.   Expense Expense
  M        46.00                                                      301.84    35.00
  N        20.00                                                       66.00     0.00
  O                1,900.00                                           456.00    50.00
   P       40.00                                                      144.00    15.00
  Q        42.00                                                      180.60    10.00
   P       44.00                                                      178.71     0.00
  R        40.00                                                      121.60    15.00
   S               1,000.00                                           215.00     0.00
   T       48.00                                                      430.56    40.00
2.


             JOURNAL              Page 1

     Date   Description   Debit   Credit

								
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