during the month of january, an employer incurred the following payroll taxes: fica social security taxes of…

during the month of january, an employer incurred the following payroll taxes: fica social security taxes of $359.60, fica medicare taxes of $84.10, futa taxes of $34.80, and suta taxes of $313.20. prepare the journal entry to record the employers payroll tax expense assuming these wages will be paid in early february. note: round your answers to 2 decimal places. view transaction list journal entry worksheet 1 record employer payroll tax expense. note: enter debits before credits. date general journal debit credit january 31
Answer
Explanation:
Step1: Calculate total payroll tax expense
$359.60 + 84.10+34.80 + 313.20=791.70$
Step2: Record journal entry
Debit the Payroll Tax Expense account for the total amount of payroll taxes incurred. Credit the liability accounts for each type of tax.
| Date | General Journal | Debit | Credit |
|---|---|---|---|
| January 31 | Payroll Tax Expense | $791.70$ | |
| January 31 | FICA - Social Security Taxes Payable | $359.60$ | |
| January 31 | FICA - Medicare Taxes Payable | $84.10$ | |
| January 31 | FUTA Taxes Payable | $34.80$ | |
| January 31 | SUTA Taxes Payable | $313.20$ |
Answer:
| Date | General Journal | Debit | Credit |
|---|---|---|---|
| January 31 | Payroll Tax Expense | $791.70$ | |
| January 31 | FICA - Social Security Taxes Payable | $359.60$ | |
| January 31 | FICA - Medicare Taxes Payable | $84.10$ | |
| January 31 | FUTA Taxes Payable | $34.80$ | |
| January 31 | SUTA Taxes Payable | $313.20$ |