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Web requirement 1 salaries expense 3,000,000.00 withholding tax payable 450,000.00 healhcare insurance payable. Web prepare ergo's journal entry to record the first month's salary expense and employee withholdings. All wages, salaries and tips you received for performing services as an employee of an. Web the company incurs an additional$186,000 for federal and state unemployment tax and $90,000 for the employer portion of health.
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