Journal entries for the following: Record the appropriate amounts  in the detail budgetary or actual accounts. Be sure to record the paragraph number (e.g., 4-a-1) in the [Transaction Description] window for each entry.

General Fund payrolls totaled $4,199,100. Of that amount, $553,400 was withheld for employees’ federal income taxes, $316,000 for employees’ FICA tax liability, and $88,100 for state income taxes; the balance of $3,241,600 was paid in cash. Encumbrances are not used for payroll. The payroll amounts by function are as follows:

General Government $ 1,135,066
Public Safety 2,047,942
Public Works 497,464
Health and Welfare263,538
Culture and Recreation      255,090

Total $4,199,100

A liability was recorded in the amount of $321,000 for the city’s share of FICA taxes, applicable to functions in the amounts shown below.

General Government $ 86,343
Public Safety   157,363
Public Works   37,842
Health and Welfare 20,047
Culture and Recreation     19,405
Total $321,000

Answer rating: 100% (QA)

Answer General Fund Entry Government Activities Property Tax Receivable DR 1731000 Allo... View the full answer