My first question was incomplete. The payroll register was not completely filled. Journalize the company payroll for the semimonthly period ending on August 31.. Journalize the payment of total payroll and deductions using the totals from the payroll register. Payroll will be paid with check number 1152.

Intermediate Accounting: Reporting And Analysis
3rd Edition
ISBN:9781337788281
Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach
Chapter3: Review Of A Company's Accounting System
Section: Chapter Questions
Problem 14GI
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My first question was incomplete. The payroll register was not completely filled.

Journalize the company payroll for the semimonthly period ending on August 31..

    1. Journalize the payment of total payroll and deductions using the totals from the payroll register.
    2. Payroll will be paid with check number 1152.
DATE
ACCOUNT TITLE
FIVE COLUMN JOURNAL
DOC.
POST
NO. REF.
DEBIT
GENERAL
CREDIT
SALES
CREDIT
DEBIT
CASH
CREDIT
Transcribed Image Text:DATE ACCOUNT TITLE FIVE COLUMN JOURNAL DOC. POST NO. REF. DEBIT GENERAL CREDIT SALES CREDIT DEBIT CASH CREDIT
Semimonthly period ended: August 31, 20xx
Empl. No.
Name
145 Brown, Bill
157 Hanifan, Ted
149 Jones, Beth
134 Lowe, Judy
Totals
Marital
Status
M
M
S
M
No. of
Allowances
2
2
4
2
Regular
1,344.00
1,058.00
1,074.00
1,486.00
4,962.00
B and C Sporting Goods
Payroll Register
Overtime
Total
384.00 1,728.00
48.50 1,106.50
84.00 1,158.00
108.00 1,594.00
624.50 5,586.50
Federal Social
Income Tax Security Tax
134.00 107.14
93.00
68.60
90.00
165.00
71.80
98.83
482.00
346.37
Medicare
Tax
25.06
16.04
16.79
23.11
81.01
Health
Insurance
86.40
60.00
90.00
60.00
296.40
Retirement
Plan
172.80
25.00
20.00
50.00
267.80
Date of payment: August 31, 20xx
Total
Net Pay Check No.
525.40 1,202.60 1145
262.65 843.85 1146
288.59 869.41 1147
396.94 1,197.06 1148
1,473.58 4,112.92
Transcribed Image Text:Semimonthly period ended: August 31, 20xx Empl. No. Name 145 Brown, Bill 157 Hanifan, Ted 149 Jones, Beth 134 Lowe, Judy Totals Marital Status M M S M No. of Allowances 2 2 4 2 Regular 1,344.00 1,058.00 1,074.00 1,486.00 4,962.00 B and C Sporting Goods Payroll Register Overtime Total 384.00 1,728.00 48.50 1,106.50 84.00 1,158.00 108.00 1,594.00 624.50 5,586.50 Federal Social Income Tax Security Tax 134.00 107.14 93.00 68.60 90.00 165.00 71.80 98.83 482.00 346.37 Medicare Tax 25.06 16.04 16.79 23.11 81.01 Health Insurance 86.40 60.00 90.00 60.00 296.40 Retirement Plan 172.80 25.00 20.00 50.00 267.80 Date of payment: August 31, 20xx Total Net Pay Check No. 525.40 1,202.60 1145 262.65 843.85 1146 288.59 869.41 1147 396.94 1,197.06 1148 1,473.58 4,112.92
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