Accounting 201 10-02a.Ia7 Essay

556 WordsApr 13, 20153 Pages
Accout 201 CAC Key File - Problem 10-02A Key Problem 10-02A.IA7 Correct Student Field Data Data Items Checked = 56 Errors Found = 0 Percent Correct = 100.00 Extra Items = 0 Missing Items = 0 Minutes File was Open = 1 Qualitech Co. General Journal 01/05/13 Date Refer. Acct. Title Debit Credit 12/30 611 Sales Salaries Expense 350,000.00 12/30 711 Warehouse Salaries Exp. 180,000.00 12/30 712 Office Salaries Expense 145,000.00 12/30 214 Emp. Income Tax Payable 118,800.00 12/30 212 Social Security Tax Pay. 40,500.00 12/30 213 Medicare Tax Payable 10,125.00 12/30 218 Bond Deductions Payable
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