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

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Credit Cash- $$25,681.41
Dedit-Employees' income tax payable $15,812.27
FICA tax payable $9,143.73
Federal Unemployment tax $319.19
State Unemployment tax $406.22

Please do not do people's work for them. Did you read the threads above yours?

The thread is also very old. I think OP is probably gone.