Square journalizes payroll entries a bit differently than ADP, etc. Here's an example:
(Please disregard the accounts used in the image, as I am searching for the proper ones to use.)
Line 1 is the total amount (employee pay, employee taxes, employer taxes) withheld.
Line 8 is the total taxes owed by the employer.
Line 9 is the actual employee take home pay.
Line 10 is Federal Unemployment Tax, CA State Employment Training Tax and CA state Unemployment Insurance- all to be paid by employer.
Line 11 is Employee Social Security, Employee Medicare- to be paid by employee, and Employer Social Security, Employer Medicare- to be paid by employer.
Line 12 is CA State Disability- to be paid by employee.
What accounts (Wages expense-expense, Payroll tax-liability, etc) should be used to categorize corresponding lines?
Thanks in advance!