41. Vacation benefits are a form of estimated liabilities for an employer. 42. A corporation has a $42,000 credit balance in the Income Tax Payable account. Period-end information shows that...







41. Vacation benefits are a form of estimated liabilities for an employer.








42. A corporation has a $42,000 credit balance in the Income Tax Payable account. Period-end information shows that the actual liability is $50,000. The company should record an entry to debit Income Tax Expense for $8,000 and credit Income Taxes Payable for $8,000.






43. A company performed warranty repair work for a customer that cost $1,000. The journal entry to record the work should be a debit of $1,000 to Warranty Expense and a credit of $1,000 to Estimated Warranty Liability.






44. Employers are required to pay state and federal payroll taxes.






45. A payroll register usually shows the pay period dates, hours worked, gross pay, deductions, and net pay of each employee for every pay period.






46. A payroll register is a cumulative record of an employee's hours worked, gross earnings, deductions, and net pay.






47. Payroll is usually paid with a check or with the use of an electronic funds transfer.






48. Employers can use a wage bracket withholding table to compute federal income taxes withheld from each employee's gross pay.






49. Each employee records the number of withholding allowances claimed on form W-4, the withholding allowance certificate that is filed with the employer.






50. Federal depository banks are authorized to accept deposits of amounts payable to the federal government.






May 15, 2022
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