(SOLVED) On September 30 Hilltop Company s selected

payroll accounts are as

On September 30 Hilltop Company s selected payroll accounts are as On September 30, Hilltop
Company’s selected payroll accounts are as follows: Prepare general journal entries to record
the following: Oct. 15 Payment of federal tax deposit of FICA taxes and the federal income tax.
31 Payment of state unemployment […]

Selected columns of Envirocon Company s payroll register for March are Selected columns of
Envirocon Company’s payroll register for March are as follows. The employer’s Social Security
tax amount has already been calculated as $3,124.34. The employees’ FICA Medicare tax rate
is matched by the employer. Envirocon Company deposits taxes […]

Assume that the employees in Exercise 7 7 are paid from Assume that the employees in
Exercise 7-7 are paid from the company’s regular bank account (check numbers 981 and 982).
Prepare the entry to record and pay the payroll in general journal form, dated September 30.
Assume that the […]

Erin Chang an employee of Solutions Company worked 48 hours Erin Chang, an employee of
Solutions Company, worked 48 hours during the week of October 12 through 18. Her rate of
pay is $17.50 per hour, and she receives time-and-a-half for all work in excess of 40 hours per
week. […]

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Jennifer Ross an employee of Hampton Company worked 44 hours Jennifer Ross, an employee
of Hampton Company, worked 44 hours during the week of February 9 through 15. Her rate of
pay is $30 per hour, and she receives time-and-a-half for work in excess of 40 hours per week.
She […]

A Describe the entries that have been posted to the a. Describe the entries that have been
posted to the following accounts after the Change Fund was established. b. How will the
balance of Cash Short and Over be reported on the income statement? A Describe the entries
that have […]

Record entries in general journal form to record the following a Record entries in general journal
form to record the following: a. Established a Petty Cash Fund, $100. Issued Ck. No. 587. b.
Reimbursed the Petty Cash Fund for expenditures of $89: Store Supplies, $39; Office Supplies,
$20; Miscellaneous Expense, […]

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