mssonyaanderson
Nov 30, 2008, 10:46 AM
1. Paid $7,423.36 for income tax payable.
2. Requisitioned $1,241.27 of indirect materials and factory supplies to be used in the manufacturing of jobs currently in process.
3. Paid County taxes $6,321.00 for property taxes accrued as of 12/31
4. Purchased $2,243.26 of indirect factory supplies, credit terms net 15 days from Glory Container Corporation.
5. Accepted a job for the manufacture of 17 closet units, promise date 2/14. Begin today by applying $5,914 of direct materials to job No. 406. (Materials requisition No. 681)
6. Paid Rent. 30% office and 70% Factory
7. Paid Advertising Agency $490
8. Paid December balance of $8413.12 to Liberty Woods
9. Paid Bank $25,681.41 for December payroll taxes payable as follows:
Employees' income tax payable $15,812.27
FICA tax payable $9,143.73
Federal Unemployment tax $319.19
State Unemployment tax $406.22
2. Requisitioned $1,241.27 of indirect materials and factory supplies to be used in the manufacturing of jobs currently in process.
3. Paid County taxes $6,321.00 for property taxes accrued as of 12/31
4. Purchased $2,243.26 of indirect factory supplies, credit terms net 15 days from Glory Container Corporation.
5. Accepted a job for the manufacture of 17 closet units, promise date 2/14. Begin today by applying $5,914 of direct materials to job No. 406. (Materials requisition No. 681)
6. Paid Rent. 30% office and 70% Factory
7. Paid Advertising Agency $490
8. Paid December balance of $8413.12 to Liberty Woods
9. Paid Bank $25,681.41 for December payroll taxes payable as follows:
Employees' income tax payable $15,812.27
FICA tax payable $9,143.73
Federal Unemployment tax $319.19
State Unemployment tax $406.22