Ch 10 PR TAXES ER and Payroll Register EE Date Name Instructions: 1. Complete the PAYROLL REGISTER.EE, and prepare JES using a payroll imprest account 2. Compute ER PAYROLL TAXES, and prepare JES including the payment of all taxes/deductions Wage Limit 106,800 None Instructions Pald 1/2 by emp, 1/2 by Co. Emp pays 100% Tax Liabilities Social Security Medicare FWT SWT FUTA SUTA Rate % 6,20% 1.45% p 212 table 8% of FWT 0.80% 1.75 Deductions Medical premium $40 per employee Al has retirement at 5% x gross pay Carl contributes $15 per month to charity Jun pays $20 per month for union dues The co. pays for TDI at $10 per emp 7,000 7.000 PAYROLL REGISTER, Monthly PPE 3/31/2010 FICA Income Tax Soc Sec Medicare FWT SWT Medical Other Deductions Retiremt Charity Union Net Pay AI Carl jun Marle EE Totals Emp Statos Single, Married, 2 Single, Married, Previous YTD Pay 105,200.00 58,700.00 5,350.00 24,300.00 Gross Pay 2.400.00 1,245.00 2.325.00 1,360.00 7.330.00 EMPLOVER TAXES, PPE 3/31/2010 FICA Unemployment Tax Soc Sec Medicare FUTA SUTA Medical Total Taxes AI Carl Jun Marie ER Totals Previous YTD Pay 105,200.00 58,700.00 5,350.00 24,300.00 Gross Pay 2,400.00 1,245.00 2,325.00 1,360.00 7,330.00 Ch 10 PR TAXES ER and PR Register EE Accounts and Description Ref JE Date Debit Credit I Ch 10 PR TAXES ER and Payroll Register EE Date Name Instructions: 1. Complete the PAYROLL REGISTER.EE, and prepare JES using a payroll imprest account 2. Compute ER PAYROLL TAXES, and prepare JES including the payment of all taxes/deductions Wage Limit 106,800 None Instructions Pald 1/2 by emp, 1/2 by Co. Emp pays 100% Tax Liabilities Social Security Medicare FWT SWT FUTA SUTA Rate % 6,20% 1.45% p 212 table 8% of FWT 0.80% 1.75 Deductions Medical premium $40 per employee Al has retirement at 5% x gross pay Carl contributes $15 per month to charity Jun pays $20 per month for union dues The co. pays for TDI at $10 per emp 7,000 7.000 PAYROLL REGISTER, Monthly PPE 3/31/2010 FICA Income Tax Soc Sec Medicare FWT SWT Medical Other Deductions Retiremt Charity Union Net Pay AI Carl jun Marle EE Totals Emp Statos Single, Married, 2 Single, Married, Previous YTD Pay 105,200.00 58,700.00 5,350.00 24,300.00 Gross Pay 2.400.00 1,245.00 2.325.00 1,360.00 7.330.00 EMPLOVER TAXES, PPE 3/31/2010 FICA Unemployment Tax Soc Sec Medicare FUTA SUTA Medical Total Taxes AI Carl Jun Marie ER Totals Previous YTD Pay 105,200.00 58,700.00 5,350.00 24,300.00 Gross Pay 2,400.00 1,245.00 2,325.00 1,360.00 7,330.00 Ch 10 PR TAXES ER and PR Register EE Accounts and Description Ref JE Date Debit Credit