During the fourth quarter of 2018, there were seven biweekly paydays on Friday (October 5, 19; November 2, 16, 30; December 14, 28) for Clarke’s Roofing. Using the forms supplied on pages 4-60 to 4-63, complete the following for the fourth quarter:

a. Complete the Federal Deposit Information Worksheets, reflecting electronic deposits (monthly depositor). The employer’s phone number is (501) 555-1212. Federal deposit liability each pay, $1,304.56.

b. Employer’s Quarterly Federal Tax Return, Form 941. The form is signed by you as president on January 31, 2019.

c. Employer’s Report of State Income Tax Withheld for the quarter, due on or before January 31, 2019.

To be deposited on or before___________________

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Quarterly Payroll Data Total Earnings 5 Employees OASDI HI FIT SIT $18,750.00 $1,162.50 $271.88 $1,875.00 $1,312.50 Employer's OASDI Employer's HI Federal deposit liability each pay $1,162.50 271.88 677.68