Supermeg Dry Cleaners had the following payroll data for its May 14 pay date: $$\begin{array} { | l | r | l | r | r | r | }
\hline \text { May } & 14 & \text { Wages and salaries expense } & 522 & \$ 187,327.54 & \
\hline & & \text { Federal withholding tax payable } & 220 & & \$ 31,845.68 \
\hline & & \text { Social Security tax payable } & 221 & & 10,769.95 \
\hline & & \text { Medicare tax payable } & 222 & & 2,518.78 \
\hline & & 401 ( \text { k) contributions payable } & 223 & & 6,556.46 \
\hline & & \text { Health Insurance payable } & 224 & & 13,618.71 \
\hline & & \text { Union Dues payable } & 227 & & 4,683.19 \
\hline & & \text { Wages and salaries payable } & 226 & & 117,334.77 \
\hline &&&&\
\hline \text { May } & 14 & \text { Wages and salaries payable } & 226 & 116,292.94 & \
\hline & & \text { Cash } & 101 & & 116,292.94 \
\hline
\end{array}$$ When the firm remits the union dues for this pay period,what is the correct General Journal entry?

Question

Supermeg Dry Cleaners had the following payroll data for its May 14 pay date: $$\begin{array} { | l | r | l | r | r | r | } 
\hline \text { May } & 14 & \text { Wages and salaries expense } & 522 & \$ 187,327.54 & \
\hline & & \text { Federal withholding tax payable } & 220 & & \$ 31,845.68 \
\hline & & \text { Social Security tax payable } & 221 & & 10,769.95 \
\hline & & \text { Medicare tax payable } & 222 & & 2,518.78 \
\hline & & 401 ( \text { k) contributions payable } & 223 & & 6,556.46 \
\hline & & \text { Health Insurance payable } & 224 & & 13,618.71 \
\hline & & \text { Union Dues payable } & 227 & & 4,683.19 \
\hline & & \text { Wages and salaries payable } & 226 & & 117,334.77 \
\hline &&&&\
\hline \text { May } & 14 & \text { Wages and salaries payable } & 226 & 116,292.94 & \
\hline & & \text { Cash } & 101 & & 116,292.94 \
\hline
\end{array}$$ When the firm remits the union dues for this pay period,what is the correct General Journal entry?

Quizplus · Accepted Answer

The Answer of Supermeg Dry Cleaners had the following payroll data for its May 14 pay date: $$\begin{array} { | l | r | l | r | r | r | } 
\hline \text { May } & 14 & \text { Wages and salaries expense } & 522 & \$ 187,327.54 & \
\hline & & \text { Federal withholding tax payable } & 220 & & \$ 31,845.68 \
\hline & & \text { Social Security tax payable } & 221 & & 10,769.95 \
\hline & & \text { Medicare tax payable } & 222 & & 2,518.78 \
\hline & & 401 ( \text { k) contributions payable } & 223 & & 6,556.46 \
\hline & & \text { Health Insurance payable } & 224 & & 13,618.71 \
\hline & & \text { Union Dues payable } & 227 & & 4,683.19 \
\hline & & \text { Wages and salaries payable } & 226 & & 117,334.77 \
\hline &&&&\
\hline \text { May } & 14 & \text { Wages and salaries payable } & 226 & 116,292.94 & \
\hline & & \text { Cash } & 101 & & 116,292.94 \
\hline
\end{array}$$ When the firm remits the union dues for this pay period,what is the correct General Journal entry?

Supermeg Dry Cleaners Had the Following Payroll Data for Its