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Requirement 1a. In preparation for recording the transactions, prepare: An amort

ID: 2412582 • Letter: R

Question

Requirement 1a. In preparation for recording the transactions, prepare: An amortization schedule for the first 3 months of the mortgage payable issued on

OctoberOctober

1. Round interest calculations to the nearest dollar.

Beginning

Principal

Interest

Total

Ending

Balance

Payment

Expense

Payment

Balance

10/01/2018

$320,000

11/1/2018

$320,000

$2,667

$1,333

$4,000

$317,333

12/1/2018

317,333

2,678

1,322

4,000

314,655

01/01/2019

314,655

2,689

1,311

4,000

311,966

Requirement 1b. In preparation for recording the transactions, prepare: Payroll registers for

OctoberOctober ,

NovemberNovember ,

and

DecemberDecember.

All employees worked

OctoberOctober

1 through

DecemberDecember

31 and are subject to the following FICA taxes: OASDI:

6.26.2 %

on first

$ 118 comma 500$118,500

earned; Medicare:

1.451.45 %

up to

$ 200 comma 000$200,000 ,

2.352.35 %

on earnings above

$ 200 comma 000$200,000.

Begin by preparing the payroll register for

OctoberOctober.

(Round all amounts to the nearest cent. Complete all answer boxes. Enter a "0" for any zero balances. Abbreviations used: Beg. = Beginning; Cum. = Cumulative; Earn. = Earnings; Med. = Medicare; Ins. = Insurance; With. = Withholdings.)

Earnings

Withholdings

Beg.

Current

Ending

Cum.

Period

Cum.

Income

Health

Total

Net

Employee

Earn.

Earnings

Earn.

OASDI

Med.

Tax

Ins.

With.

Pay

Jenning

$0.00

$5,600.00

$5,600.00

$347.20

$81.20

$1,680.00

$150.00

$2,258.40

$3,341.60

Shepard

0.00

4,800.00

4,800.00

297.60

69.60

960.00

150.00

1,477.20

3,322.80

Morgan

0.00

2,500.00

2,500.00

155.00

36.25

375.00

150.00

716.25

1,783.75

$0.00

$12,900.00

$12,900.00

$799.80

$187.05

$3,015.00

$450.00

$4,451.85

$8,448.15

Next, prepare the payroll register for

NovemberNovember.

Earnings

Withholdings

Beg.

Current

Ending

Cum.

Period

Cum.

Income

Health

Total

Net

Employee

Earn.

Earnings

Earn.

OASDI

Med.

Tax

Ins.

With.

Pay

Jenning

$5,600.00

$5,600.00

$11,200.00

$347.20

$81.20

$1,680.00

$150.00

$2,258.40

$3,341.60

Shepard

4,800.00

4,800.00

9,600.00

297.60

69.60

960.00

150.00

1,477.20

3,322.80

Morgan

2,500.00

2,500.00

5,000.00

155.00

36.25

375.00

150.00

716.25

1,783.75

$12,900.00

$12,900.00

$25,800.00

$799.80

$187.05

$3,015.00

$450.00

$4,451.85

$8,448.15

Finally, prepare the payroll register for

DecemberDecember.

Earnings

Withholdings

Beg.

Current

Ending

Cum.

Period

Cum.

Income

Health

Total

Net

Employee

Earn.

Earnings

Earn.

OASDI

Med.

Tax

Ins.

With.

Pay

Jenning

$11,200.00

$5,600.00

$16,800.00

$347.20

$81.20

$1,680.00

$150.00

$2,258.40

$3,341.60

Shepard

9,600.00

4,800.00

14,400.00

297.60

69.60

960.00

150.00

1,477.20

3,322.80

Morgan

5,000.00

2,500.00

7,500.00

155.00

36.25

375.00

150.00

716.25

1,783.75

$25,800.00

$12,900.00

$38,700.00

$799.80

$187.05

$3,015.00

$450.00

$4,451.85

$8,448.15

Requirement 1c. In preparation for recording the transactions, prepare: Calculations for employer payroll taxes liabilities for

OctoberOctober ,

NovemberNovember ,

and

DecemberDecember :

OASDI:

6.26.2 %

on first

$ 118 comma 500$118,500

earned; Medicare:

1.451.45 %;

SUTA:

5.45.4 %

on first

$ 7 comma 000$7,000

earned; FUTA:

0.60.6 %

on first

$ 7 comma 000$7,000

earned. (Round your answers to the nearest cent.)Begin by preparing the calculations for employer payroll taxes liabilities for

OctoberOctober.

Tax

Taxable Earnings

Amount

OASDI

$12,900.00

$799.80

Medicare

12,900.00

187.05

SUTA

12,900.00

696.60

FUTA

12,900.00

77.40

$1,760.85

Next, prepare the calculations for employer payroll taxes liabilities for

NovemberNovember.

Tax

Taxable Earnings

Amount

OASDI

$12,900.00

$799.80

Medicare

12,900.00

187.05

SUTA

6,100.00

329.40

FUTA

6,100.00

36.60

$1,352.85

Finally, prepare the calculations for employer payroll taxes liabilities for

DecemberDecember.

Tax

Taxable Earnings

Amount

OASDI

$12,900.00

$799.80

Medicare

12,900.00

187.05

SUTA

2,000.00

108.00

FUTA

2,000.00

12.00

$1,106.85

Requirement 2. Record the transactions in the general journal. Omit explanations. (Record debits first, then credits. Exclude explanations from any journal entries.)

Oct.Oct.

1: Issued

38 comma 00038,000

shares of $1 par value common stock for cash of

$ 24$24

per share.

Date

Accounts

Debit

Credit

Oct. 1

Cash

912,000

Common Stock—$1 Par Value

38,000

Paid-in Capital in Excess of Par—Common

874,000

Oct.Oct.

1: Issued a

$ 320 comma 000$320,000 ,

10-year,

55 %

mortgage payable for land with an existing store building. Mortgage payments of

$ 4 comma 000$4,000

are due on the first day of each month, beginning

NovemberNovember

1. The assets had the following market values: Land,

$ 200 comma 000$200,000 ;

Building,

$ 120 comma 000$120,000.

Date

Accounts

Debit

Credit

Oct. 1

Land

200,000

Building

120,000

Mortgages Payable

320,000

Oct.Oct.

1: Issued a one-year,

88 %

note payable for

$ 7 comma 200$7,200

for store fixtures. The principal and interest are due

OctoberOctober

1,

20192019.

Date

Accounts

Debit

Credit

Oct. 1

Store Fixtures

7,200

Notes Payable

7,200

Oct.Oct.

3: Purchased merchandise inventory on account from

Elite SupplyElite Supply

for

$ 124 comma 000$124,000 ,

terms n/30.

Date

Accounts

Debit

Credit

Oct. 3

Merchandise Inventory

124,000

Accounts Payable

124,000

Oct.Oct.

15: Paid

$ 200$200

for utilities.

Date

Accounts

Debit

Credit

Oct. 15

Utilities Expense

200

Cash

200

Oct.Oct.

31: Recorded cash sales for the month of

$ 140 comma 000$140,000

plus sales tax of

77 %.

The cost of the goods sold was

$ 84 comma 000$84,000

and estimated warranty payable was

66 %.

Record the sale first. Do not record the cost of the sale or the estimated warranty payable. We will do this in the following steps.

Date

Accounts

Debit

Credit

Oct. 31

Cash

149,800

Sales Revenue

140,000

Sales Tax Payable

9,800

Record the cost of the sale.

Date

Accounts

Debit

Credit

Oct. 31

Cost of Goods Sold

84,000

Merchandise Inventory

84,000

Record the estimated warranty payable.

Date

Accounts

Debit

Credit

Oct. 31

Warranty Expense

8,400

Estimated Warranty Payable

8,400

Save Accounting Table... + Copy to Clipboard... + The Lattimore Company is a retail company that began operations on October 1, 2018, when it incorporated in the state of North Carolina. The Lattimore Company is authorized to issue 150,000 shares of $1 par value common stock and 60,000 shares of 6%, $40 par value preferred stock. The company sells a product that includes a one-year warranty and records estimated warranty payable each month Customers are charged a 7% state tax. The company uses a perpetual inventory system. There are three employees that are paid a monthly sala on the last day of the month. Following is the chart of accounts for The Lattimore Company. As a new business, all beginning balances are $0 (Click the icon to view the chart of accounts.) The Lattimore Company completed the following transactions during the last quarte of 2018, its first year of More Info Oct. 31: Recorded October payroll and paid employees. (Enter all amounts to the nearest dollar.) Oct. 1 Issued 38,000 shares of S1 par value common stock for cash of $24 per share. 1 Issued a $320,000, 10-year, 5% mortgage payable for land with an existing store building Mortgage payments of $4,000 are due on the first day of each month, beginning Date Accounts Debit Credit November 1. The assets had the following market values: Land, $200,000; Building. $120,000 1 12,900 Salaries Expense Employee Income Taxes Payable Oct. 31 issued a one-year, 8% note payable for $7,200 for store fixtures The principal and 4451.85 interest are due October 1, 2019 3 Purchased merchandise inventory on account from Elite Supply for $124,000, terms n/30 15 Paid $200 for utilities. 31 Recorded cash sales for the month of $140,000 plus sales tax of 7%. The cost of the goods sold was $84,000 and estimated warranty payable was 6% Recorded October payroll and paid employees. Accrued employer payroll taxes for October Pald the first mortgage payment. 31 31 Choose from any list or enter any number in the input fields and then click Check Answer. Nov. 1 3 Paid Elite Supply for the merchandise inventory purchased on October 3. 10 Purchased merchandise inventory on account from Elite Supply for $200,000, tems n/30 12 Purchased 400 shares of treasury stock for $12 per share parts remaining

Explanation / Answer

Accounts Title Dr Cr 31-Oct Salaries Expenses $12,900 Federal Income Tax Payable $3,015 OASDI taxes payable $799.80 Medicare Taxes payable 187.05 Health Insurance payable $450 Cash $8,448.15 (being salaries recorded and paid)( 31-Oct Payroll tax expenses $1,760.85 OASDI taxes payable $799.80 Medicare Taxes payable $187.05 Federal Unemployment taxes payable 77.4 State Unemployment taxes payable 696.6 (being payroll expenses accured) 1-Nov Interest expenses (320000*5%*1/12) 1333 Mortgage Payable (4000-1333) 2667 Cash 4000 3-Nov Accounts Payable $124,000 Cash $124,000 10-Nov Mercandise Inventory $200,000 Accounts Payable $200,000 12-Nov Treasury stock (400*12) 4800 Cash 4800 If any doubt please comment

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