The Rollins Company has office employees and shipping employees. A summary of th

Question

The Rollins Company has office employees and shipping employees. A summary of their earnings and deductions for the week ended June 14, 2016, is shown below Earnings and Deductions Gross Earnings Social Security Tax Medicare Tax Income Tax Health Insurance Office Employees Shipping Employees 1,150.00 71.30 16.68 135.00 23.00 $980.00 60.76 14.21 94.00 23.00 Net Pay for Week $ 904.02 $788.03 Prepare a general journal entry to record the weekly payroll of the firm on June 14, 2016. (Round your answers to 2 decimal places.) Date June 14, 2016 General Journal (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) (Click to select) 14, 2016 (Click to select) (Click to select)

Explanation / Answer

date description debit credit june 14 Office salary expense $1,150 Shipping wages expense $980 ..............To Social security tax payable a/c (71.30+60.76) $132.06 ..............To medicare tax payable a/c (16.68+14.21) $30.89 .............To Income tax payable a/c (135+94) $229.00 .............To health insurance payable a/c (23+23) $46.00 .............To Salaries and wages payable a/c $1,692.05 june 14,2016 salaries and wages payable a/c $1,692.05 ..........To cash a/c $1,692.05

Related Questions

Navigate

• Browse (All)
• Browse T
• Subjects

---

---

Integrity-first tutoring: explanations and feedback only — we do not complete graded work. Learn more.