On January 13, at the end of the second weekly pay period of the year, a company
ID: 2390763 • Letter: O
Question
On January 13, at the end of the second weekly pay period of the year, a company's payroll register showed that its 32 employees had earned $23,570 of sales salaries and 37,830 of office salaries. Assume withholdings from the employees' salaries were to include 5590.32 of EI, $1,447.68 of CPP $6,462 of income taxes, $1,090 of hospital insurance, and $580 of union dues Required: 1. Prepare the General Journal entry to record the January 13 payroll.(If no entry is required for a transaction event, select "No journal entry required" in the first account field. Round your answers to 2 decimal places.) mployees Journal entry worksheet Record payroll deductions for the pay period ending Jan 13 Note: Enter debits before cradits. Date Debit Jan 13Explanation / Answer
Dear Student,
Best effort has been made to give quality and correct answer. But if you find any issues please comment your concern. I will definitely resolve your query.
Date Account Description Debit Credit 13-Jan Sales Salary Expenses $ 23,570.00 Office Salary Expenses $ 7,830.00 EL payable $ 590.32 CPP Payable $ 1,447.68 Federal Income Tax Payable $ 6,462.00 Hospital Insurance Payable $ 1,090.00 Union Dues Payable $ 580.00 Salary Payable $ 21,230.00 (Being Salary Recorded)