Answer:
Check the explanation
Explanation:
Part 1
Date Accounts Debit Credit
Dec 1, 2017 Medical Insurance Payable $2,520
Cash $2,520
Dec 1, 2017 Social Security Tax Payable $2,913
Medicare Tax Payable $728
Employees Federal Income Tax Payable $4,490
Cash $8,131
Dec 2, 2017 Bond Deductions Payable $2,300
Cash $2,300
Dec 12, 2017 Sales Salaries Expense $14,500
Officers Salaries Expense $7,100
Office Salaries Expense $2,600
Social Security Tax Payable $1,452
Medicare Tax Payable $363
Employees Federal Income Tax Payable $4,308
Employees State Income Tax Payable $1,089
Medical Insurance Payable $420
Bond Deductions Payable $1,150
Salaries Payable $15,418
Dec 12, 2017 Salaries Payable $15,418
Cash $15,418
Dec 12, 2017 Payroll tax Expenses $2,220
Social Security Tax Payable $1,452
Medicare Tax Payable $363
State Unemployment Tax Payable $315
Federal Unemployment Tax Payable $90
Dec 15, 2017 Social Security Tax Payable $2,904
Medicare Tax Payable $726
Employees Federal Income Tax Payable $4,308
Cash $7,938
Dec 26, 2017 Sales Salaries Expense $14,250
Officers Salaries Expense $7,250
Office Salaries Expense $2,750
Social Security Tax Payable $1,455
Medicare Tax Payable $364
Employees Federal Income Tax Payable $4,317
Employees State Income Tax Payable $1,091
Bond Deductions Payable $1,150
Salaries Payable $15,873
Dec 26, 2017 Salaries Payable $15,873
Cash $15,873
Dec 26, 2017 Payroll tax Expenses $2,009
Social Security Tax Payable $1,455
Medicare Tax Payable $364
State Unemployment Tax Payable $150
Federal Unemployment Tax Payable $40
Dec 30, 2017 Employees State Income Tax Payable $6,258
Cash $6,258
Dec 30, 2017 Bond Deductions Payable $2,300
Cash $2,300
Dec 31, 2017 Pension Expense $65,500
Cash $55,400
Unfunded Pension Liability $10,100
