The Rollins Company has office employees and shipping employees. A summary of their earnings and deductions for the week ended June 14, 2019, is shown below. On page 6 of a general journal, record the June 14 payroll and the entry to summarize the effect of the checks written to pay the payroll.Earnings and DeductionsOffice EmployeesShipping EmployeesGross Earnings$1,150.00$980.00Social Security Tax71.3060.76Medicare Tax16.6814.21Income Tax135.0094.00Health Insurance 23.00 23.00Net Pay for Week$ 904.02$788.03
What will be an ideal response?
| GENERAL JOURNAL PAGE 6 | ||||
| DATE | DESCRIPTION | P.R. | DEBIT | CREDIT |
| 2019 | ? | ? | ? | ? |
| June 14 | Office Salaries Expense | ? | 1,150.00 | ? |
| ? | Shipping Salaries Expense | ? | 980.00 | ? |
| ? | Social Security Tax Payable | ? | ? | 132.06 |
| ? | Medicare Tax Payable | ? | ? | 30.89 |
| ? | Employee Income Tax Payable | ? | ? | 229.00 |
| ? | Health Ins. Premiums Payable | ? | ? | 46.00 |
| ? | Salaries and Wages Payable | ? | ? | 1,692.05 |
| ? | Payroll for week ended June 14 | ? | ? | ? |
| ? | ? | ? | ? | ? |
| 14 | Salaries and Wages Payable | ? | 1,692.05 | ? |
| ? | Cash | ? | ? | 1,692.05 |
| ? | Paid salaries and wages for the week ended June 14 | ? | ? | ? |
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