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PSA $4-9$ Record an Employee Payroll Journal Entry

Based on the following figures for all employees during the most recent pay period, record the necessary journal entry to account for employee payroll as of $10/06/2023.$

Chart of Accounts

Notes:

$-$ Enter the transaction date on the first line only $($if multiple transactions are required, enter the date on the first line of each transaction$).$ Enter all debits within the transaction prior to entering any credits. Omit journal entry explanations.

$-$ See the Chart of Accounts provided for the proper account names to use.

$-$ To earn any credit for a given line within the journal entry, the account name must be correct. Partial credit is given for a correct account name with an incorrect amount; full credit is given for a correct account name with the correct amount.

$-$ Do not include journal entry explanation when submitting your answer.

$\backslash$begin$\{$tabular$\}\{|$l$|$l$|\}$

$\backslash$hline Account Name & Amount $\backslash \backslash$

$\backslash$hline Retirement Plan Payable & $\backslash (\backslash$$ $127\mathrm{.}10\backslash )\backslash \backslash$

$\backslash$hline Social Security Tax Payable & $\backslash (\backslash$$ $356\mathrm{.}30\backslash )\backslash \backslash$

$\backslash$hline Medicare Tax Payable & $\backslash (\backslash$$ $110\mathrm{.}43\backslash )\backslash \backslash$

$\backslash$hline Cafeteria Plan Payable & $\backslash (\backslash$$ $193\mathrm{.}80\backslash )\backslash \backslash$

$\backslash$hline Wages Expense & $\backslash (\backslash$$ $4,605\mathrm{.}67\backslash )\backslash \backslash$

$\backslash$hline Charitable Contribution Payable & $\backslash (\backslash$$ $101\mathrm{.}82\backslash )\backslash \backslash$

$\backslash$hline State Income Tax Payable & $\backslash (\backslash$$ $345\mathrm{.}23\backslash )\backslash \backslash$

$\backslash$hline Salaries Expense & $\backslash (\backslash$$ $3,263\mathrm{.}98\backslash )\backslash \backslash$

$\backslash$hline Life Insurance Payable & $\backslash (\backslash$$ $102\mathrm{.}08\backslash )\backslash \backslash$

$\backslash$hline Federal Income Tax Payable & $\backslash (\backslash$$ $516\mathrm{.}78\backslash )\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$

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$\backslash$begin$\{$tabular$\}\{|$c$|$c$|$c$|$c$|\}$

$\backslash$hline Date & Account Name & Debit & Credit $\backslash \backslash$

$\backslash$hline $10/06$ & & $\backslash (\backslash$$ $\backslash )$ & $\backslash (\backslash$$ $\backslash )\backslash \backslash$

$\backslash$hline MM$/$DD & & $\backslash (\backslash$$ $\backslash )$ & $\backslash (\backslash$$ $\backslash )\backslash \backslash$

$\backslash$hline MM$/$DD & & $5$ & $\backslash (\backslash$$ $\backslash )\backslash \backslash$

$\backslash$hline MM$/$DD & & $5$ & S $\backslash \backslash$

$\backslash$hline MM$/$DD & & $5$ & $\backslash (\backslash$$ $\backslash )\backslash \backslash$

$\backslash$hline MM$/$DD & & $5$ & $\backslash (\backslash$$ $\backslash )\backslash \backslash$

$\backslash$hline MM$/$DD & & $5$ & $5\backslash \backslash$

$\backslash$hline MM$/$DD & & $5$ & $\backslash (\backslash$$ $\backslash )\backslash \backslash$

$\backslash$hline MM$/$DD & & $5$ & $5\backslash \backslash$

$\backslash$hline MM$/$DD & & $5$ & $5\backslash \backslash$

$\backslash$hline MM$/$DD & & $5$ & $5\backslash \backslash$

$\backslash$hline MM$/$DD & & $5$ & $5\backslash \backslash$

$\backslash$hline MM$/$DD & & $5$ & $5\backslash \backslash$

$\backslash$hline MM$/$DD & & s & $\backslash (\backslash$$ $\backslash )\backslash \backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$

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