Question: 1. Crescent Tree Co. pays its non-exempt employees 2 weeks in arrears and exempt employees as earned. Record the journal entry for each of the
1. Crescent Tree Co. pays its non-exempt employees 2 weeks in arrears and exempt employees as earned. Record the journal entry for each of the pay periods in January.
2. Record the payroll accrual for the non-exempt associates for the months of January.
| Salary Period | 1/1 - 1/15/22 | 1/16 - 1/31/22 | 2/1 -2/15/22 | 2/15 - 2/28/22 |
| Hourly Period | 12/16 - 12/31/21 | 1/1 - 1-15-22 | 1/16 - 1-31-22 | 2/1 - 2/15/22 |
| Check Date | 1/15/2022 | 1/28/2022 | 2/15/2022 | 2/28/2022 |
| Officer - Executive | $ 1,750.00 | $ 1,750.00 | $ 1,750.00 | $ 1,750.00 |
| Help Desk - Exempt | $ 2,956.00 | $ 2,956.00 | $ 2,956.00 | $ 2,956.00 |
| Help Desk - Non Exempt | $ 1,673.00 | $ 1,800.00 | $ 1,300.00 | $ 1,700.00 |
| Project Management- Exempt | $ 1,172.00 | $ 1,172.00 | $ 1,172.00 | $ 1,172.00 |
| Project Management- Non Exempt | $ 2,500.00 | $ 2,300.00 | $ 1,200.00 | $ 2,400.00 |
| Officer Payroll Taxes | $ 312.00 | $ 312.00 | $ 312.00 | $ 312.00 |
| Help Desk Payroll Taxes | $ 650.00 | $ 658.00 | $ 692.00 | $ 689.00 |
| Project Management Payroll Taxes | $ 540.00 | $ 545.00 | $ 555.00 | $ 586.00 |
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