The Santa Fe Company has office employees and shipping employees. A summary of their earnings and deductions for the week ended July 12, 2019, is shown below. On page 16 of a general journal, record the July 12 payroll and the entry to summarize the effect of the checks written to pay the payroll.Earnings and DeductionsOffice EmployeesShipping EmployeesGross Earnings$4,600.00$3,920.00Social Security Tax285.20243.04Medicare Tax66.7256.84Income Tax540.00376.00Health Insurance 92.00 92.00Net Pay for Week$3,616.08$3,152.12
What will be an ideal response?
| GENERAL JOURNAL PAGE 16 | ||||
| DATE | DESCRIPTION | P.R. | DEBIT | CREDIT |
| 2019 | ? | ? | ? | ? |
| July 12 | Office Salaries Expense | ? | 4,600.00 | ? |
| ? | Shipping Salaries Expense | ? | 3,920.00 | ? |
| ? | Social Security Tax Payable | ? | ? | 528.24 |
| ? | Medicare Tax Payable | ? | ? | 123.56 |
| ? | Employee Income Tax Payable | ? | ? | 916.00 |
| ? | Health Ins. Premiums Payable | ? | ? | 184.00 |
| ? | Salaries and Wages Payable | ? | ? | 6,768.20 |
| ? | Payroll for week ended July 12 | ? | ? | ? |
| ? | ? | ? | ? | ? |
| 12 | Salaries and Wages Payable | ? | 6,768.20 | ? |
| ? | Cash | ? | ? | 6,768.20 |
| ? | Paid salaries and wages for the week ended July 12 | ? | ? | ? |
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