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Re: unemployment error

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January 05, 2015 05:33PM
Now that I have paid all the state unemployment for the year my accrual trial balance shows a credit balance of $1501.31 state employment payable and my cash trial balance state employment payable shows a credit balance of $-49.89. The amount of state employment expense paid for the year is the same value for cash and accrual in the trial balance and is correct for the year. I paid the amount that the state unemplyment web site calculated instead of the Farmworks calculation. Will the state unemployment expense for the year be wrong after the journal entry that you suggest? Should I correct the accrual or cash values. I have paid the total state unemplyment expense for 2014 already.

The books are still open.

Thanks,

Dick
SubjectAuthorPosted

unemployment error

MonteithFarmsDecember 31, 2014 12:03PM

Re: unemployment error

KathyClineJanuary 05, 2015 03:57PM

Re: unemployment error

MonteithFarmsJanuary 05, 2015 05:33PM

Re: unemployment error

MonteithFarmsJanuary 06, 2015 04:06PM

Re: unemployment error

KathyClineJanuary 05, 2015 05:57PM

Re: unemployment error

MonteithFarmsJanuary 06, 2015 11:36AM

Re: unemployment error

KathyClineJanuary 06, 2015 01:14PM

Re: unemployment error

MonteithFarmsJanuary 06, 2015 04:09PM

Re: unemployment error

KathyClineJanuary 06, 2015 05:14PM

Re: unemployment error

MonteithFarmsJanuary 07, 2015 08:43AM

Re: unemployment error

KathyClineJanuary 07, 2015 08:46AM



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