For the third quarter of the year, Barney Construction, 715 Red Rock Boulevard, San Francisco, California 94121, received Form 941 from the District Office of the Internal Revenue Service. The identification number for Barney Construction is 91-7382476. Its payroll for the quarter ended September 30 is as follows.

The company has had six employees throughout the year. Assume that the FICA Social Security (employer) is 6.2 percent and the FICA Social Security (employee) is 4.2 percent on the first $ 106,800 and that the Medicare tax is 1.45 percent of all earnings. The employer matches the employees€™ FICA Medicare taxes. There are no taxable tips, adjustments, backup withholding, or earned income credits. Barney Construction has submitted the following federal tax deposits and written the accompanying checks:

Required
Complete Part 1 of Form 941 for the third quarter for BarneyConstruction.

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TAXABLE EARNINGS DEDUCTIONS TOTAL SOCIAL FEDERAL SOCIAL | MEDICARE İ TAX Britton, D. L Finn, J. A Harmell, Kelly. T. L Morton, S. M Rieck, A. J.20 NAME | EARNINGSİ SECURITY | MEDICARE İ INCOME TAX | SECURITY TAX 562.25 703.62 748.76 682.21 597.03 851.09 13,387.0013,387.00 16.753.00 16.753.00 16243.00 20,264.00 2,010.00 2,510.00 2,767.00 2,430.00 2,130.00 3,040.00 98,642.00 1 98642.00 | 98642.00 | 14.887.00 13,387.00 16,753.00 17,780.0 16,243.00 194.11 242.92 257.81 23552 206.12 293.83 1.430.31 117,780,001ーー17,780.00 016243.00 NE. 14,215.00 14215.00 14215.00 20,264.00 20,264.00 4.1 42.0 On August 15 for On September 15 for On October 15 for the the July Payroll the August Payroll Employees income September Payroll Employees income Employees Social tax withheld Employer's Social Employees income tax withheld $5,226.00 tax withheld $5,059.00 tax withheld $4,602.00 Employees' Social Employees' Social Security and Medicare tax withheld Security and Medicare tax withheld Security and Medicare 1,918.20 1,741.03 Employers Social Employer's Social Security and Medicare Security and Medicare Security and Medicare tax contributed 2,597.21 tax contributed 2,591.58 tax contributed 2,357.33 $9,741.41 $9,564.62 $8,700.36