Question: Using the employee payroll entry from P7-3B, post the March 11 employee payroll end date for Appalachian Limited Home Design to the selected General Ledger
Using the employee payroll entry from P7-3B, post the March 11 employee payroll end date for Appalachian Limited Home Design to the selected General Ledger accounts. The Posting Reference will be J1.
Account: Salaries and Wages Payable
Account: Employee Federal Income Tax Payable
Account: Social Security Tax Payable
Account: Medicare Tax Payable
Account: Employee State Income Tax Payable
Account: Salaries and Wages Expense
1 2 3 4 5 6 Post Date Description Ref. Debit Credit Debit Balance Credit
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