4.Summary The total amount paid to employees for a certain period.Payroll Data

In the following summary of data for a payroll period, some amounts have been intentionally omitted:

Earnings:
	1. At regular rate	?
	2. At overtime rate	$66,800
	3. Total earnings	?
Deductions:
	4. Social security tax	26,760
	5. Medicare tax	6,690
	6. Income tax withheld	113,600
	7. Medical insurance	15,400
	8. Union dues	?
	9. Total deductions	165,000
	10. Net amount paid	281,000
Accounts debited:
	11. Factory Wages	236,400
	12. Sales Salaries	?
	13. Office Salaries	89,200

a. Calculate the amounts omitted in lines (1), (3), (8), and (12).

(1)	$
(3)	$
(8)	$
(12)	$

b. Journalize the entry to record the payroll accrual. If an amount box does not require an entry, leave it blank.

c. Journalize the entry to record the payment of the payroll.

L65,000 10, Net mount p& d 201,000 2. EX.11 DG ALGO 3. EX.11-10ALGO 11. Factery ages 236,400 12. Sales Salanes a. cool te the Mounts omitted 'n ines [1, 13), (0), and2). G. EX.11 20 ALGO . EX.11 23.ALGO Nexl Progress: 47 ites 12/2013