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The following payroll liability accounts are included in the ledger of Harmon Co

ID: 2720300 • Letter: T

Question

The following payroll liability accounts are included in the ledger of Harmon Company on January 1, 2017.

In January, the following transactions occurred.

Sent check for $855 to union treasurer for union dues.

Jan.12

Jan.15

Jan.17

Jan.20

At January 31, the company also makes the following accrued adjustments pertaining to employee compensation.

1.

2.

FICA Taxes Payable $760 Federal Income Taxes Payable 1,210 State Income Taxes Payable 105 Federal Unemployment Taxes Payable 285 State Unemployment Taxes Payable 1,930 Union Dues Payable 855 U.S. Savings Bonds Payable 360 urnalize the January transactions. (Round answers to 2 decimal places, e.g. 15.25. Credit account titles are automatically indented when amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Jan. 12 Jan. 20 (To record completion of monthly payroll register.) To record preparation and distribution of payroll checks to employees.)

Explanation / Answer

Jan 10

Union Dues payable Dr   $855

Bank A/c Cr                  $855

Jan 12

FICA Taxes payable Dr                     $760

Federal Income Taxes payable Dr     $1210

Bank A/c Cr                                   $1970

Jan 15

US Saving bond payable Dr           $360

Bank A/c Cr                                 $360

Jan 17

State Income taxes payable Dr   $105

Bank A/c Cr                              $105

Jan 20

Federal Unemployment taxes payable Dr   $285

State Unemployment taxes payable Dr      $1930

Bank A/c Cr                                             $2215

Jan 31

Salaries and wages Dr                      $54000

FICA Taxes Withheld Cr                    $4131

Federal Income Taxes Payable Cr     $2135

State Insurance Taxes Payable Cr    $490

Union dues payable Cr                    $405

United Fund Contribution payable Cr   $1960

Employee payable Cr                       $44879

Jan 31

Employee payable Dr      $44879

Bank A/c Cr                   $44879

Jan 31

Expense Dr.    $7479

FICA Taxes payable Cr    $4131

Federal Unemployement taxes payable Cr   $432

State Unemployment taxes payable Cr      $ 2916

Jan 31

Vacation and Holiday Expense Dr     $3240

Vacation and Holiday payable Cr       $3240