CHAPTER 15, ASSESSMENT RUBRIC ANSWER
Date
Transaction
Navigation
Center/Module
Task
Window
Journal
Dr./Cr.
1/4
Issue payroll Check No.
6050 to Rick Copley for
40 regular hours.
Employees &
Payroll > Pay
Employees >
Enter Payroll for
One Employee
Payroll
Payroll Entry
Payroll Journal
Dr. 77500, Wages
Expenses, $500
Dr. 72510, Soc.
Sec. Expense,
$31
Dr. 72520,
Medicare
Expense, $7.25
Dr. 72530, FUTA
Expense, $3
Dr. 72540, SUTA
Expense, $17
Dr. 72545, SUTA2
Expense, $0.40
Cr. 23400,
Federal Payroll
Taxes Payable,
$48.39
Cr. 24000, Soc.
Sec. Employee
Taxes Payable,
$31
Cr. 24200,
Medicare
Employee Taxes
Payable, $7.25
Cr. 23600, State
Payroll Taxes
Payable, $20.58
Cr. 24100, Soc.
Sec. Employee
Taxes Payable,
$31
Cr. 24400,
Medicare
Employer Taxes
Payable, $7.25
Cr. 23500, FUTA