Techno Technical Services is working on a six-month job for a client, starting on
February 1. It will collect $24,000 from its customer when the job is finished but the
revenue is earned evenly over the six months. On March 31, before adjusting entries are
made, Techno’s Accounts Receivable account had a debit balance of $3,000. After the
March 31 monthly adjusting entry has been made, what will be the balance in Accounts
Receivable?
A) Debit balance of $4,000
B) Credit balance of $20,000
C) Debit balance of $7,000
D) Debit balance of $24,000
Joe, an employee of Time Travel, Inc., has gross salary for March of $5,200. The entire
amount is under the OASDI limit of $117,000, and thus subject to FICA. He is also
subject to federal income tax at a rate of 29%. His year-to-date pay has already
exceeded the $7,000 cap for FUTA and SUTA. The journal entry to record employer’s
payroll tax expense includes a credit to FICA-Medicare Taxes Payable for $150.80.
(Assume a FICA-OASDI Tax of 6.2% and FICA-Medicare Tax of 1.45%.)