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, the FICA Social Security (employee) is 6.2 percent on the first $118,500, and 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 Barney Construction.

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TAXABLE EARNINGS DEDUCTIONS 3 TOTAL SOCIAL FEDERAL SOCIAL | MEDICARE NAME | EARNINGS | SECURITY | MEDICARE | INCOME TAX | SECURITY TAX | TAX TAX 5 Britton, D. 6 Finn, J. A 16,753.00 17,780.00 16,243.00 9 Morton, S. M. 14,215.00 14,215.00 13.387.001-13.387.00一一13.387.00 16,753.00 17,780.00 16,243.00 829.99 1,038.69 1,102.36 1,007.07 881.33 194.11 242.92 257.81 235.52 206.12 16,753.00 17,780.00 2,510.00 2,767.00 Harrell, N. E. Kelly, T. L. 16,243.00 14,215.00 2,430.00 2,130.00 3,040.00 14,887.00 ー 10 Rieck, A.J 26400 20.264.00 20,264.00 98.642.00 6,115.81 1.430.31 12 On August 15 for On September 15 for On October 15 for the Employees income $4,602.00 Employees' Social Employer's Social the July Payroll the August Payroll Employees' income September Payroll Employees income s 5,226.00 ax withheld $ 5,059.00 ax withheld tax withheld Employees' Social tax withheld Employer's Social Employees' Social Security and Medicare Security and Medicare Security and Medicare 2,597.21tx withheld 2,591.58 tax withheld 2,357.33 Employer's Social Security and Medicare tax Security and Medicare tax contributed Security and Medicare tax contributed 2.357.33 $9,316.66 contributed 2,597.21 $10,420.42 2.591.58 $10,242.16