3. Record the necessary journal entries for each pay period. Remember you have 2 entries each time. Locate the journal in the Final Project Template worksheet. FWT Earnings Soc Sec Medicare Federal Inc Tax Soc Sec Earnings Name Medicare Earnings Tax 401K Source 72.00 132.00 3,395.44 2,400.00 3,680.00 228. 16 2,400.00 3,680.00 15,615.40 34.80 53.36 226.44 144.00 Book 184.00 Book Book 3,000.00 4,600.00 186.00 285.20 6 October Payroll 7 H Cranston 2,256.00 8 A Harrison 3,496.00 9 J Parker 15,615.40 10 November Payroll 11 H Cranston 2,820.00 12 A Harrison 4,370.00 13 J Parker 19,519.25 14 P Sternberg 2,132.31 15 December Payroll 16 H Cranston 2,448.75 17 A Harrison 1,805.50 18 J Parker 15,615.40 19 P Sternberg 8,615.40 78,694.01 90.00 165.00 4,244.30 228.94 3,000.00 4,600.00 19,519.25 2,153.85 43.50 66.70 283.05 180.00 Book 230.00 Book Book 21.54 Book 2,153.85 31.23 2,448.75 1,805.50 60.00 60.00 3,369.84 715.76 12,533.28 2,448.75 1,805.50 16,177.24 8,615.40 80,015.39 35.51 26.18 234.57 124.92 1,160.26 166.93 Dec. Earnings Record 130.28 Dec. Earnings Record 80 Dec. Earnings Record 86.16 Dec. Earnings Record 463.37 8,615.40 28,703.50 534.16 1,779.62 October November December 24 FWT 3,599.44 4,728.24 4,205.60 25 ss employee 376.96 604.74 797.92 26 SS employer 376.96 604.74 797.92 27 Med employee 314.60 424.48 421.18 28 Med employer 314.60 424.48 421.18 29 Deposits 4,982.56 6,786.68 6,643.80 Payroll Registers Employee Earnings Totals 12,533.28 1,779.62 1,779.62 1,160.26 1,160.26 18,413.04 Journal Rprt Info Ready A D Post. Debit Credit 1 Date Description 2 12/1/2018 12/7/2018 12/14/2018 Payroll Registers Employee Earnings Journal Rprt Info Ready 12/14/2018 12/21/2018 44 12/21/2018 50 12/28/2018 Ico 12/28/2018 55 57 50 12/28/2018 000 N8 10 Payroll Register Pay Period Pay Date 12/1/2019 12/7/2019 Employee Name Deductions Social Security 37.20 Medicare Vol. With Check Number Net Pay 467.15 8.70 0.00 Earnings Regular Regular Overtime Overtime Rate | Earnings Hours Rate 15.00 500.000.00 23.00 8 51.00 0.00 0.00 3903.85 10.00 0.00 2153.850.00 0.00 Hunter Cranston Allison Harrison John Parker Pierre Sternberg Regular Hours 40.00 37.00 40.00 40.00 Overtime Earnings 0.001 0.00 0.00 0.00 Total Earnings 600.00 851.00 3903.85 2153.85 FWT 18.00 25.00 842.46 2 8.94 SWT 27.95 39.42 194.19 106.62 56.6 0.00 133.54 62.551 763 20.00 764 21.54765 31.23 1,831.98 Payroll Register Pay Period Pay Date 12/8/2019 12/14/2019 FWT Net Pay Employee Name Regular Hours Regular Rate $15.00 $ 23.00 Regular Earnings S 570.00 $ 920.00 S Earnings Overtime Overtime Overtime Hours Rate Earnings 0 S . S . 1 $ 34.50 S 34.50 S . S . $ . $ - Hunter Cranston Allison Harrison John Parker Pierre Sternberg Deductions SWT Medicare Media Security vol. With 26.54S 35345 8.27 $ 39.20 44,34 59.18 $ 13.84 $ 67.73 194.19 $ 242.04 $ 56.61 $ 20.00 106.62 $ 133.54 $ 31.23 $ 21.54 Total Earnings S 570.00 $ 954.50 $ S 3,903.85$ $ 2,153.85 $ 7.00 $ 35.00 $ 842.46 228.94 $ Check Number 766 767 768 769 453.66 S 734.41 $ 2,548.55 $ 1,631.98 $ 2,153.8 Totals: Payroll Register 12/14/2019 |Pay Date 12/21/2019 Social Regular FWT Employee Name Hours Regular Rate $ 15.00 $ 23.00 40 Hunter Cranston Allison Harrison John Parker Pierre Sternberg Regular Earnings $ 600.00 $ $ 3,903.85 Deductions Medicare SWT Check vol. With Security Number Net Pay 31.65 $ 42. 08 9.845 45.737705532.44 - $ - - - 194.19 S - $ 56,61$ 20.00 771 $ 2,790.59 106.62S133.54 $ 31.235 21.547721$ 1,631.98 Earnings Overtime Overtime Overtime Total Hours Rate Earnings Earnings 3.5 $ 22.50 S 78.75S 678.75S S - $ $ 3,903.85 $ 0 $ - $ - $ 2.153.85 17.00 S - $ 842.46 228.94 $ 40 40 $ 2.155.85 Totals: Payroll Register Pay Period Pay Date 12/22/2019 12/28/2019 Net Pay FWT SWT Check Number 773 Employee Name Regular Hours 40 0 40 40 Regular Rate $ 15.00 $ 23.00 Hunter Cranston Allison Harrison John Parker Pierre Sternberg Regular Earnings $ 600.00 $ $ 3,903.85 $ 2,153.85 Earnings Overtime Overtime Overtime Hours Rate Earnings 0 $ . $ . 0 $ - $ - 0 S . S . 0 S - $ - Total Earnings $ 600.00 $ $ $ $ 3,903.85 $ 2.153.85$ Deductions Social Security Medicare Vol. With 27.95$ (37.20 $ 8.705 41.00 - $ $ - $ 194.19 $ - $ 64.74 $ 20.00 106,62 $ 133.54 $ 31.23 $ 21.54 18.00 $ - $ 842.46 228.94 $ $ 467.15 $ $ 2,782.46 $ 1,631.98 774 775 Totals