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Section 15: Make the Payment to the Vendor Navigation Accounting ? Financial Accounting ? Accounts Payable ? Document Entry ? Outgoing Payment ? Post (F-53) Step 15.1: In the Post Outgoing Payments: Header Data screen, enter the following information: Attribute Description Data Value Document Date Today's Date Posting Date Today's Date Company Code US## Currency/Rate USD Step 15.2: In the Bank Data area, enter the following information: Attribute Description Data Value Account 100000 Amount Amount of Payment Step 15.3: In the Open Item Selection area, enter the following information: Attribute Description Data Value Account [The vendor number] Automatic Search Selected Step 15.4: Click on the Process Open Items button Process Open Items located at the top row. Step 15.5: The Not Assigned Amount should be 0.00. ? Note: You can ignore the highlighted CashDiscount and CDPer. Input boxes. Step 15.6: Click Post to record the payment. 22: Write down the document number. 

          Section 15: Make the Payment to the Vendor
Navigation
Accounting ? Financial Accounting ? Accounts Payable ? Document Entry ? Outgoing
Payment ? Post (F-53)
Step 15.1: In the Post Outgoing Payments: Header Data screen, enter the following information:
Attribute	Description	Data Value
Document Date		Today's Date
Posting Date		Today's Date
Company Code		US##
Currency/Rate		USD
Step 15.2: In the Bank Data area, enter the following information:
Attribute	Description	Data Value
Account		100000
Amount		Amount of Payment
Step 15.3: In the Open Item Selection area, enter the following information:
Attribute	Description	Data Value
Account		[The vendor number]
Automatic Search		Selected
Step 15.4: Click on the Process Open Items button	Process Open Items	located at the top row.
Step 15.5: The Not Assigned Amount should be 0.00.
? Note: You can ignore the highlighted CashDiscount and CDPer. Input boxes.
Step 15.6: Click Post to record the payment.
22: Write down the document number.
Show more…
Section 15: Make the Payment to the Vendor Navigation Accounting ? Financial Accounting ? Accounts Payable ? Document Entry ? Outgoing Payment ? Post (F-53) Step 15.1: In the Post Outgoing Payments: Header Data screen, enter the following information: Attribute Description Data Value Document Date Today's Date Posting Date Today's Date Company Code US## Currency/Rate USD Step 15.2: In the Bank Data area, enter the following information: Attribute Description Data Value Account 100000 Amount Amount of Payment Step 15.3: In the Open Item Selection area, enter the following information: Attribute Description Data Value Account [The vendor number] Automatic Search Selected Step 15.4: Click on the Process Open Items button Process Open Items located at the top row. Step 15.5: The Not Assigned Amount should be 0.00. ? Note: You can ignore the highlighted CashDiscount and CDPer. Input boxes. Step 15.6: Click Post to record the payment. 22: Write down the document number.

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Horngren’s Cost Accounting
Horngren’s Cost Accounting
Srikant M. Datar, Madhav V. Rajan 16th Edition
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Section 15: Make the Payment to the Vendor Navigation Accounting -> Financial Accounting -> Accounts Payable -> Document Entry -> Outgoing Payment -> Post (F-53) Step 15.1: In the Post Outgoing Payments: Header Data screen, enter the following information: - Document Date: Today's Date - Posting Date: Today's Date - Company Code: US## - Currency/Rate: USD Step 15.2: In the Bank Data area, enter the following information: - Account: 100000 - Amount: Amount of Payment Step 15.3: In the Open Item Selection area, enter the following information: - Account: [The vendor number] - Automatic Search: Selected - Process Open Items Step 15.4: Click on the Process Open Items button located at the top row. Step 15.5: The Not Assigned Amount should be 0.00. Note: You can ignore the highlighted CashDiscount and CDPer input boxes. Step 22: Write down the document number.
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Transcript

-
00:01 Hello students, let us solve the problem.
00:02 So, here we need to draft the journal entry for this problem.
00:05 So, let us solve that.
00:07 So, our journal entry format will be date, account title, debit and credit.
00:25 So, our first entry is on november 13.
00:29 So, which is wages expenses 7800.
00:35 So, this will be our data.
00:38 So, we have 2 fica tax payable.
00:47 So, that is 483 .60 which come from 78000 into 6 .2 % and then fica tax payable under hi.
01:04 So, this is under oasdi.
01:07 So, under hi it is 113 .10.
01:13 So, which come from 7800 into 1 .45 % and next is employment, employee fit payable...
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