ACCT 551 RANK Motivated Minds/acct551rank.com ACCT 551 RANK Motivated Minds/acct551rank.com | Page 13

Page 2 Question 1. 1. (TCO C) If intangible assets are acquired for stock, how is the cost of the intangible determined? (Points : 20) Question 2. 2. (TCO D) Total payroll of Watson Co. was $920,000, of which $160,000 represented amounts paid in excess of $100,000 to certain employees. The amount paid to employees in excess of $7,000 was $720,000. Income taxes withheld were $225,000. The state unemployment tax is 1.2%, the federal unemployment tax is .8%, and the FICA tax is 7.65% on an employee’s wages to $100,000 and 1.45% in excess of $100,000. (a) Prepare the journal entry for the wages and salaries paid. (b) Prepare the entry to record the employer payroll taxes. (Points : 30) Question 3. 3. (TCO D) On January 1, 2010, Solis Co. issued its 10% bonds in the face amount of $3,000,000, which mature on January 1,