please assist me answer this 4 questions the mentioned forms are attached below

1. Where did you journalize forms 18 and 19? (Hint should only be in 1 journal and it should not be the general journal)

2. A) Which journal did you record form 21 in? (Again, should be in just 1 journal and should not be the general journal)?

B) How many lines did you need for form 21?

C) What accounts did you use in the Other column?

3. For form 22, for the first payroll entry (similar to page 546 in the book) what accounts and amounts did you use

Account Name Amount

Debit

Credit

Credit

Credit

Credit

These should be the total for all employees added together totals from the Payroll Register

For your second payroll entry, give the accounts and amounts you used (see chapter 11 page 548):

Account Name Amount

Debit

Credit

Credit

Credit

Credit

4) Did you add up each column in each special journal AND WRITE DOWN YOUR TOTALS AS SHOWN IN CHAPTER 5? Yes or No

CHOCOLATE NIRVANA Interoffice Memo Form 18 To: Please: Bookkeeper Date: October 28, 2018 Please set up invoice from TA & A Bell for October telephone service to be paid in 10 days $370 Queta 9. (Received a service to be paid for later?777) CHOCOLATE NIRVANA Interoffice Memo Form 19 Please: Bookkeeper Date: October 28, 2018 Set up invoice from XY Energy for October utility bill to be paid in 15 days $580 Queta 9. CHOCOLATE NIRVANA Interoffice Memo Form 20 To: Please: Bookkeeper Date: October 28, 2018 Issue check #1009 to Antwerp Supreme for the amount due from the 18th Queta 1. CHOCOLATE NIRVANA Interoffice Memo Form 21 To: Please: Bookkeeper Date: October 28, 2018 Issue check #1010 to Boot Hill Bank for the monthly note payment. Record both accounts (use 2 lines) Principal = $417 Interest = 58.30 What account did we use when we recorded the loan? This is CURRENT interest - what account should we use? Queta 9. CHOCOLATE NIRVANA 222PPPPP Interoffice Memo Form 22 To: Please: Bookkeeper Date: October 28, 2018 Prepare monthly payroll based on the following information (no overtime hours): Sue Doll Angie Faust Marge Hoffman Thomas Kapp 150 hours 145 hours 140 hours 140 hours 1) Record in the employee earnings records as shown in chapter 11 2) Transfer numbers from employee earnings records to the Payroll register (ch 11) 3 a) Prepare a General Journal entry to record payroll (ch 11) 3 b) prepare General Journal entry to record company payroll taxes (ch 11) Social Security 6.2% on the first $118,500 earned each year by each employee Medicare 1.45% of all wages earned each year by each employee FUTA 0.8% on the first $7,000 earned each year by each employee SUTA 9% on the first $22,000 earned each year by each employee See Fed Inc Tax W/H Chart in front of booklet to get withholding dollar amounts Queta . CHOCOLATE NIRVANA 10442 Harlow Avenue, Westminster, SD 58307 DATE: October 31, 2018 Form 23 INVOICE NO. 106 Sold To: Cash Sales - 28th - 31st TERMS: Unit Price Amount Quantity Description 781 Christmas 1711 Dark Chocolate 2178 Halloween 2298 Milk Chocolate 938 Thanksgiving Item ID C - 101 D - 101 H-101 M-101 T-101 3.00 2.25 3.00 2.25 2,343.00 3,849.75 6,534.00 5,170.50 2.814.00 20,711.25 1,449.79 22,161.04 3 00 SUBTOTAL TAX - 7% TOTAL CHOCOLATE NIRVANA Interoffice Memo Form 24 Date: October 31, 2018 To: Please: Bookkeeper Issue check #1011 to Queta for personal use $7,000 Queta 9. 10 CHOCOLATE NIRVANA Interoffice Memo Form 18 To: Please: Bookkeeper Date: October 28, 2018 Please set up invoice from TA & A Bell for October telephone service to be paid in 10 days $370 Queta 9. (Received a service to be paid for later?777) CHOCOLATE NIRVANA Interoffice Memo Form 19 Please: Bookkeeper Date: October 28, 2018 Set up invoice from XY Energy for October utility bill to be paid in 15 days $580 Queta 9. CHOCOLATE NIRVANA Interoffice Memo Form 20 To: Please: Bookkeeper Date: October 28, 2018 Issue check #1009 to Antwerp Supreme for the amount due from the 18th Queta 1. CHOCOLATE NIRVANA Interoffice Memo Form 21 To: Please: Bookkeeper Date: October 28, 2018 Issue check #1010 to Boot Hill Bank for the monthly note payment. Record both accounts (use 2 lines) Principal = $417 Interest = 58.30 What account did we use when we recorded the loan? This is CURRENT interest - what account should we use? Queta 9. CHOCOLATE NIRVANA 222PPPPP Interoffice Memo Form 22 To: Please: Bookkeeper Date: October 28, 2018 Prepare monthly payroll based on the following information (no overtime hours): Sue Doll Angie Faust Marge Hoffman Thomas Kapp 150 hours 145 hours 140 hours 140 hours 1) Record in the employee earnings records as shown in chapter 11 2) Transfer numbers from employee earnings records to the Payroll register (ch 11) 3 a) Prepare a General Journal entry to record payroll (ch 11) 3 b) prepare General Journal entry to record company payroll taxes (ch 11) Social Security 6.2% on the first $118,500 earned each year by each employee Medicare 1.45% of all wages earned each year by each employee FUTA 0.8% on the first $7,000 earned each year by each employee SUTA 9% on the first $22,000 earned each year by each employee See Fed Inc Tax W/H Chart in front of booklet to get withholding dollar amounts Queta . CHOCOLATE NIRVANA 10442 Harlow Avenue, Westminster, SD 58307 DATE: October 31, 2018 Form 23 INVOICE NO. 106 Sold To: Cash Sales - 28th - 31st TERMS: Unit Price Amount Quantity Description 781 Christmas 1711 Dark Chocolate 2178 Halloween 2298 Milk Chocolate 938 Thanksgiving Item ID C - 101 D - 101 H-101 M-101 T-101 3.00 2.25 3.00 2.25 2,343.00 3,849.75 6,534.00 5,170.50 2.814.00 20,711.25 1,449.79 22,161.04 3 00 SUBTOTAL TAX - 7% TOTAL CHOCOLATE NIRVANA Interoffice Memo Form 24 Date: October 31, 2018 To: Please: Bookkeeper Issue check #1011 to Queta for personal use $7,000 Queta 9. 10