$14$ of $17$

Instructions

Source Document

Form $42$

MEMORANDUM

AUTHENTIC THREADS

$9800$ Lebanon Pike

Nashville, TN $37214-7825$

TO: Accounting

FROM: Julia Medina

NO: $795$

Date: December $14,20--$

Issue checks to the following:

State National Bank: $$3,716\mathrm{.}76($November liability $$1,120\mathrm{.}00,$ employee income tax withheld; $$2,104\mathrm{.}57,$ Social Security tax; $$492\mathrm{.}19,$ Medicare tax$).$

State Tax Department: $$9377\mathrm{.}70$ Sales tax liabilitY

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