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Assume the following data for Sandhill Tattoo Parlor for the quarter ended September 30. . . . . Number of employees for third quarter: 7

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Assume the following data for Sandhill Tattoo Parlor for the quarter ended September 30. . . . . Number of employees for third quarter: 7 Gross earnings $63,243.60 Employee FICA taxes $4,840.96 Federal income tax $13,206.80 State income tax $2,017.20 Employer FICA taxes $4,841.96 Federal unemployment tax $17.70 State unemployment tax $145.12 Monthly federal income tax and FICA tax liability: July $8,453.72 August $7.761.33, and September $6,646.60 Federal income tax and FICA tax total monthly deposits for third quarter: $23,247.10 . . . . What amounts would be entered on Form 941 for the following line items? (Round answers to 2 decimal places, eg. 52.75.) Line 3: Federal income tax withheld. Line 5a (Column 2): Taxable Social Security wages. $ Line 5c (Column 2): Taxable Medicare wages and tips. Line 6: Total taxes before adjustments. Line 11: Total deposits for this quarter. $ Line 12: Balance due. What amounts would be entered on Form 941 for the following line items? (Round answers to 2 decimal places, eg. 52.75.) $ Line 3: Federal income tax withheld. Line 5a (Column 2): Taxable Social Security wages. $ Line 5c (Column 2): Taxable Medicare wages and tips. $ Line 6: Total taxes before adjustments. Line 11: Total deposits for this quarter. $ Line 12: Balance due. $ Line 13: Overpayment. $

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