CHAPTER 4, ASSESSMENT RUBRIC ANSWER (Paycheck, page 72 – IMK) is used
for account names or Payroll Journal Entry window)
Date
Transaction
Navigation
Center/Module
Task
Window
Journal
Dr./Cr.
3/29
Record paycheck
information for Derrick
P. Gross.
Employees &
Payroll > Pay
Employees >
Enter Payroll For
One Employee
Payroll (or
Employees and
payroll system)
Payroll
Entry
window
Payroll Journal*
Dr. 77500 Wages
Expense, $1,346.15
Cr. 23400
Fed_Income, $55.38
Cr. 23400 Soc_Sec,
$83.46
Cr. 23400 Medicare,
$19.52
Cr. 23600 State,
$48.15
Cr. 23300 K401,
$80.77
Cr. 10300 Payroll
Checking Account,
$1,058.87
*To answer this assessment rubric, students may be looking at the Payroll Journal.
Bellwether Garden Supply defaults to Account No. 23400 for Federal Payroll Taxes
Payable, Social Security and Medicare. In later chapters and projects, students set up
individual default accounts for payroll taxes, social security and Medicare.