Using the employee payroll entry from P7-3A, post the September 9 employee pay for White Mountain Assessments to the selected General Ledger accounts shown next. This will have a Posting Reference of J4.

Account: Salaries and Wages Payable

Account: Employee Federal Income Tax Payable

Account: Social Security Tax Payable

Account: Medicare Tax Payable

Account: Salaries and Wages Expense

1 2 3 4 LO 5 6 Post Date Description Ref. Debit Credit Debit Balance Credit 1 2 3 4 5 6 LO