9. The payroll register for the week ended January 18 Gross salaries Social Security tax withheld Medicare tax withheld Federal income tax withheld State income tax withheld $200,000 ,400 2,900 40,000 6,000 12 Journalize the entry to record the payroll for the week of January 18. DR CR Solution Salaries Expenses A/c Dr 200,000 To Social Security Tax payable 12,400 To Medicare Tax payable 2,900 To Federal Income Tax payable 40,000 To State Income tax payable 6,000 To Cash A/c 138,700 (Being Salaries expense recorded)).

1. 9. The payroll register for the week ended January 18 Gross salaries Social Security tax
withheld Medicare tax withheld Federal income tax withheld State income tax withheld
$200,000 ,400 2,900 40,000 6,000 12 Journalize the entry to record the payroll for the week of
January 18. DR CR
Solution
Salaries Expenses A/c Dr 200,000
To Social Security Tax payable 12,400
To Medicare Tax payable 2,900
To Federal Income Tax payable 40,000
To State Income tax payable 6,000
To Cash A/c 138,700
(Being Salaries expense recorded))