Chapter 7 - Continuing Payroll Project: Prevosti Farms and Sugarhouse Saved Payroll register for the Prevosti Farms and Sugarhouse February and March biweekly pay periods have been provided to assist you in completing the requirements below. 50 points Required 1. Using the payroll registers, complete the General Journal entries as follows Skipped eBook February 27 Journalize the payment of the employer payroll tax liability for the February 10 and February 24 payroll periods 10 Journalize employee pay. March March March Print Journalize employer payroll tax for the March 10 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or SUTA wage base 10 14 Issue employee pay March 24 Journalize employee pay. March 24 March 28 Issue employee pay References Journalize employer payroll tax for the March 24 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed FUTA or SUTA wage base 2. Post all journal entries to the appropriate accounts on the General Ledger Chopte 7- Continuing Payroll Project Prevosti Fonms and Sugorhouse Help Sav 2. Post 01 lournal entries to the appropriate accounts on the General Ledger Complete this question by entering your answers in the tabs below. PRF Mar 24 Geeral Journal PRF Feb 10 PRF Feb 24 PRF Mar 10 P This is the payroll register Prevosti's 02/24/2017 pay date. There is nothino to be completed on this tab. Check D02201 Hourty Rate No of Noof Holiday | Commissions Gross WS ReglarN 401 k ec 125 Child Care Educ. AB351 Long-term Care Wages forWages for Houra Federal VWH FICA 4 19.23077 5 134615 4.38 155 00 5 1.15077 1,191.15 269.00 1.020 00 75.00 Charfke Long Mary Shangraw Ksten Lewis 2.50000 10.50000 17.58242 40 1,23077 48 08 1.730 77 1.335.71 1,026.54 950.68 1,471.92 1,209.00 1,075.77 57 103.05 Toni Prevost Student Success 5 24.72527 2 10.60132 1,575.77 Wages for Wageso Federal WH MedcareState WH Garishment United Way Gym S 1346151,150.7 274085 3085 2494 12.00 348 35 S 999.80 8838 863 5630 5539 1.020.00 76.00 Charie Long Mary Shangraw 702.50 44.64 21.79 259 52 290.06 oe Scwartz Toni Prevoet Stucent Succees 1230 77 148 08 730.77 335.7 026 54 990.68 1,471.92 209.00 35.00 35.00 104.00 S 8.11738| $ 309 00| 1,048.08 1575.77 84.92 307.75 940.33 1,263.1 22.85 52 25 42 92 S 275 42 57 65 564 503 PHF Feb 10 Chapter 7 Contnuing Payrall Projact Pravosti Farms and Sugarhause Help Save & Exl 2. Post ajournal enties to the appropriate accounts on the General Ledger Complete this question by entering your answers in the tabs below. 50 PRF Fab 10 PRF Fab 24 PRF Mar 10 P PAF Mar 24ma This is the pavrell reviste Prevesli's 0310 2017 ey date. There is noing to be completed on this tab Run Date PIR Data 010 2017 Comparry Nae: Prevosti Farms and Sugarhouse 14201 Chack Da Hourty Rale No cl No. ul No. ot Holiday ommis8 n Sec 125C Taxable MS Eamig Child Care FSA Educ. Asasiet Long-term Care Wages for Waes for Thomas Milen wery loMe harla Long Mary Shengraw 4S1923077 S 1,3-6 1540 155.00 S 1,150.771,19 ,U20 13.55 10.50000 58242 100.00 51.50 1,230 Pravcati Stude Success 4 77523 1080132 70 100.00 S 9137592 102000 1,3357 1.209.00 1,235.7 27503S 117 Wagas for Gannishment Unitad Way ym k No. Security TxxWH Thormas Milen S 1.346 $1.150.771 s 1,191.15 $ 19 00|S 73.85|S 17.27 $ 4005 S 348.35S 99.90 44.64 21.79 24 91 12 Charlie Long 02.50 37.95 720.00 51.50 615.48 290.06 Mary Sengraw 161.44 1,14808 1,730 77 1,335 60.68 1471.82 1 209.00 1018.08 1575.77 1.235.71 61.98 97.70 8.81 840.33 1,263.12 6r.55 8 25550552.91 3500 35 15.20 22.85 17.92 307.75 467.65 282.18 5643 Ton Prevest tudenSuccess 42 92 RF Feb 24 PRH Mar 24 Activate Windows Chapter 7- Continuing Payroll Project Prevostl Forms and Sugahouse Help a 2. Post all journal entries to the appropriate occounts on the General Ledger Complete this question by entering your answers in the tabs below. 50 PRF Feb 10 PRF Feb 24 PRF Mar 10 PRF Har 24 This is the payroll register Prevost's 03/24/2017 pay date. There is nothing to be completed on this tab. Run Date 03/24/2017 0324 2017 Company Name:Prevosti Farms and Sugarhouse P/R Date Check Date:03/22/2017 Hcurly Rale No. of or Pered Regua No of HoldyCommiszions Hours Sec 126 Child Care FSA Edc Aist Long-term Care Wages for Wages for Earning ederal WH FICA S 1,150.771,191 S 19.23077 1200000 21250000 1.346 15| 1,020.00 875.00 S 4038 | 155.00 100.00 155 Avery Towle 059.00 T02.50 920.00 720.00 7 50 59242 13.10501 24 7252 18 68132 1,028.54 990.60 225.00 1,140.00 1,7307 57.40 100.00 1,040.00 ani Prevocti Stucert Sucocss 1209 00 S 9137 3592 102000 Taxable Mecicare S Groas Wages for Wages for Federal WH Fodaral WMH FIC Secunty TaWH Ghment Way Gym Net Pay 1.341 5 1.150 T7 | 1,1115|S 19:00| 76.00 738S 1727| 4085 889 00 6853 6854 Cherfe Lon Mary Shangra 720.00 351.50 1075.77 1048.08 24.94 12.00 259.52 1,230.77 1,148.08 337.95 1,026 54 90 88 290.06 884 80 840 33 23 00 66.70 84.9 345 97 307 75 Tonl Prevostl Studert SuCCess 35.00 104.00 25.1 52.25 12.92 1209 00 957 55 Tolals 91379 775935 9117.9S 900503. 2275.42 S 2595552.91 General Journal > tivate Win Chapter 7 - Continuing Payroll Project: Prevosti Farms and Sugarhouse Saved Payroll register for the Prevosti Farms and Sugarhouse February and March biweekly pay periods have been provided to assist you in completing the requirements below. 50 points Required 1. Using the payroll registers, complete the General Journal entries as follows Skipped eBook February 27 Journalize the payment of the employer payroll tax liability for the February 10 and February 24 payroll periods 10 Journalize employee pay. March March March Print Journalize employer payroll tax for the March 10 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or SUTA wage base 10 14 Issue employee pay March 24 Journalize employee pay. March 24 March 28 Issue employee pay References Journalize employer payroll tax for the March 24 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed FUTA or SUTA wage base 2. Post all journal entries to the appropriate accounts on the General Ledger Chopte 7- Continuing Payroll Project Prevosti Fonms and Sugorhouse Help Sav 2. Post 01 lournal entries to the appropriate accounts on the General Ledger Complete this question by entering your answers in the tabs below. PRF Mar 24 Geeral Journal PRF Feb 10 PRF Feb 24 PRF Mar 10 P This is the payroll register Prevosti's 02/24/2017 pay date. There is nothino to be completed on this tab. Check D02201 Hourty Rate No of Noof Holiday | Commissions Gross WS ReglarN 401 k ec 125 Child Care Educ. AB351 Long-term Care Wages forWages for Houra Federal VWH FICA 4 19.23077 5 134615 4.38 155 00 5 1.15077 1,191.15 269.00 1.020 00 75.00 Charfke Long Mary Shangraw Ksten Lewis 2.50000 10.50000 17.58242 40 1,23077 48 08 1.730 77 1.335.71 1,026.54 950.68 1,471.92 1,209.00 1,075.77 57 103.05 Toni Prevost Student Success 5 24.72527 2 10.60132 1,575.77 Wages for Wageso Federal WH MedcareState WH Garishment United Way Gym S 1346151,150.7 274085 3085 2494 12.00 348 35 S 999.80 8838 863 5630 5539 1.020.00 76.00 Charie Long Mary Shangraw 702.50 44.64 21.79 259 52 290.06 oe Scwartz Toni Prevoet Stucent Succees 1230 77 148 08 730.77 335.7 026 54 990.68 1,471.92 209.00 35.00 35.00 104.00 S 8.11738| $ 309 00| 1,048.08 1575.77 84.92 307.75 940.33 1,263.1 22.85 52 25 42 92 S 275 42 57 65 564 503 PHF Feb 10 Chapter 7 Contnuing Payrall Projact Pravosti Farms and Sugarhause Help Save & Exl 2. Post ajournal enties to the appropriate accounts on the General Ledger Complete this question by entering your answers in the tabs below. 50 PRF Fab 10 PRF Fab 24 PRF Mar 10 P PAF Mar 24ma This is the pavrell reviste Prevesli's 0310 2017 ey date. There is noing to be completed on this tab Run Date PIR Data 010 2017 Comparry Nae: Prevosti Farms and Sugarhouse 14201 Chack Da Hourty Rale No cl No. ul No. ot Holiday ommis8 n Sec 125C Taxable MS Eamig Child Care FSA Educ. Asasiet Long-term Care Wages for Waes for Thomas Milen wery loMe harla Long Mary Shengraw 4S1923077 S 1,3-6 1540 155.00 S 1,150.771,19 ,U20 13.55 10.50000 58242 100.00 51.50 1,230 Pravcati Stude Success 4 77523 1080132 70 100.00 S 9137592 102000 1,3357 1.209.00 1,235.7 27503S 117 Wagas for Gannishment Unitad Way ym k No. Security TxxWH Thormas Milen S 1.346 $1.150.771 s 1,191.15 $ 19 00|S 73.85|S 17.27 $ 4005 S 348.35S 99.90 44.64 21.79 24 91 12 Charlie Long 02.50 37.95 720.00 51.50 615.48 290.06 Mary Sengraw 161.44 1,14808 1,730 77 1,335 60.68 1471.82 1 209.00 1018.08 1575.77 1.235.71 61.98 97.70 8.81 840.33 1,263.12 6r.55 8 25550552.91 3500 35 15.20 22.85 17.92 307.75 467.65 282.18 5643 Ton Prevest tudenSuccess 42 92 RF Feb 24 PRH Mar 24 Activate Windows Chapter 7- Continuing Payroll Project Prevostl Forms and Sugahouse Help a 2. Post all journal entries to the appropriate occounts on the General Ledger Complete this question by entering your answers in the tabs below. 50 PRF Feb 10 PRF Feb 24 PRF Mar 10 PRF Har 24 This is the payroll register Prevost's 03/24/2017 pay date. There is nothing to be completed on this tab. Run Date 03/24/2017 0324 2017 Company Name:Prevosti Farms and Sugarhouse P/R Date Check Date:03/22/2017 Hcurly Rale No. of or Pered Regua No of HoldyCommiszions Hours Sec 126 Child Care FSA Edc Aist Long-term Care Wages for Wages for Earning ederal WH FICA S 1,150.771,191 S 19.23077 1200000 21250000 1.346 15| 1,020.00 875.00 S 4038 | 155.00 100.00 155 Avery Towle 059.00 T02.50 920.00 720.00 7 50 59242 13.10501 24 7252 18 68132 1,028.54 990.60 225.00 1,140.00 1,7307 57.40 100.00 1,040.00 ani Prevocti Stucert Sucocss 1209 00 S 9137 3592 102000 Taxable Mecicare S Groas Wages for Wages for Federal WH Fodaral WMH FIC Secunty TaWH Ghment Way Gym Net Pay 1.341 5 1.150 T7 | 1,1115|S 19:00| 76.00 738S 1727| 4085 889 00 6853 6854 Cherfe Lon Mary Shangra 720.00 351.50 1075.77 1048.08 24.94 12.00 259.52 1,230.77 1,148.08 337.95 1,026 54 90 88 290.06 884 80 840 33 23 00 66.70 84.9 345 97 307 75 Tonl Prevostl Studert SuCCess 35.00 104.00 25.1 52.25 12.92 1209 00 957 55 Tolals 91379 775935 9117.9S 900503. 2275.42 S 2595552.91 General Journal > tivate Win