Charles Merrill owns a housekeeping service. Charles' Cleaners, in Florida. No employee has exceeded the Social Security tax wage base. Total, prove, and rule the entries. Use the wage bracket method in the federal tax table in Appendix C. (Round your Intermediate calculations and final answers to 2 decimal places.) blem 7-1A che weekly payroll ending July 13, 2018, checks dated July 18, 2018, complete the payroll register. Answer is complete and correct. Run Date Company Name: Charles' Cleaners 07/13/2018 07/18/2018 P/R Date Check Date: 7/18/2018 Name M/S #WH Hourly Rate # Regular Hours Overtime Hours # Holiday Hours Commissions Gross Earnings 401(k) Sec. 125 $ 40 3 1 1 0 $ $ 50.00 75.00 9 $ Clark, M Toonen. B Dahl, P Sterverman, S Bromley. L Matte, Maddox, F 8.50 .20 10.10 8.04 8.90 10.50 Texable Wages for Taxable Wages Federal for FICA WH 328.25 ls 378.25 247.00 $ 322.00 378.75 $ 378.75 321.80 S 321.80 $ 258.20 318.20 S423.75ls 498.75 s 383.00 S 383.00 s 2.340.55 s 2.800.55 378.25 322.00 378.75 321.80 338.20 498.75 398.00 2.835.56 1s 4 $ $ 20.00 60.00 75.00 s 15.00 35.00 $ 200.00 Name Gross Earnings Taxable Wages for FICA Federal WH State WIH Tax Garnishment United Way Net Pay I Clark M s Is 10.00 ls Toonen. B Dahl P 100.00 Taxable Wages for Federal Iw 328.25 s 247.00 s 378.75 s 321.00 S 258.20 S 423.75 383.00 $ 2.340.55 IS 378.25 322.00 378.75 321.60 338.20 498.75 398.00 2.635.55 Sterverman, S Bromley, L 25.00 378.25 322.00 378.75 321.60 318.20 498.75 383.00 2.600.56 Social Medicare Tax Security Tax 23.45ls 5.48 19.90s 4.67 s 23.48 5.49 ls 19.94S 4.68 19.73S 4.61 S 30.92 7.23 23.75s 5.56 181.23 37.69 S s $ S 0.00 9.00 33.00 17.00 0.00 20.00 24.00 103.00 299.32 203 37 216.78 255.00 233.88 355.60 329.70 1.893.63 Matte R s 10.00 Maddox, F s 100.00 45.00 Prey 4 17 of 10 !!! Next > Problem 7-1A to 7-7A The following information applies to the questions displayed below.] Charles Merrill owns a housekeeping service. Charles' Cleaners, in Florida. No employee has exceeded the Social Security tax wage base. Total, prove, and rule the entries. Use the wage bracket method in the federal tax table in Appendix C. (Round your Intermedlate calculations and final answers to 2 decimal places.) Problem 7-2A Below is the Employee Earnings Record for Sean Steverman of Charles' Cleaners. Record his earnings on the July 13 pay. The standard 40-hour workweek and he worked 40 hours during the week ending July 13. Employees are paid weekly. Neme Address City/State/Zip Telephone Social Security Number Position Sean Steverman 2328 Vinings Dr Lodi, FL 32039 306-555-5698 188-58-7318 House Cleaner Answer is complete and correct. EMPLOYEE EARNINGS RECORD Hire Date May 22, 2011 Date of Birth Novermber 15, 1991 Exempt/Nonexempt Non-exempt Married/Single Single No. of exemptions Pay Rate $8.04/hour Taxable Wages Taxable Wages for Holiday Comm Gross Pay Ins Section 125 for Federal FICA 321.60 321.60 321.00 321.80 321.60ls 321.80 OT Pay Period Ended 07/06/2018 07/13/2018 Hours Worked 40.00 40.00 Regular Pay 321.00 321.80 Period State WH 07/06/2018 07/13/2018 s Taxable Wages for Federal ls 321.60 3 21.60 Taxable Wages for FICA s 321.60 ls 321.60 Fed WH $ 17.00 s 17.00 Social Sec. Medicare Tax 19.94 4.68 19.94s 4. 88 United Way 25.00 2 5.00 Net Pay $ 255.00 ls 255.00 YTD Net Pay 3,500.00 ls 3.755.00 YTD Gross Pay $ 4.502.40 ls 4.824.00 Using the employee payroll entry. complete the General Journal entry for the issuance of the pay for the July 13 pay date. The date of the checks is July 18, 2018. Employees are paid weekly. (If no entry is required for a transaction/event, select "No journal entry required" In the first account field.) View transaction list Journal entry worksheet Record the employees' pay for the July 18 pay date. Note: Enter debits before credits. Date General Journal Debit Credit Jul 18 Record entry Clear entry View general journal Using the below payroll register, post the employer's share of payroll taxes for the July 13 pay at Charles' Cleaners to the appropriate General Ledger accounts. Assume that $1,352.40 is subject to FUTA/SUTA taxes. Employees are paid weekly. Account: Social Security Tax Payable Debit Credit Balance Date Jul 13 Jul 13 L Account: Medicare Tax Payable Debit Credit Balance Date Jul 13 Jul 13 Account: Federal Unemployment Tax Payable Date Debit Credit Balance Jul 13 Account: State Unemployment Tax Payable Date Debit Credit Balance Jul 13 Date Jul 13 Account: Payroll Taxes Expense Debit Credit Balance Charles Merrill owns a housekeeping service. Charles' Cleaners, in Florida. No employee has exceeded the Social Security tax wage base. Total, prove, and rule the entries. Use the wage bracket method in the federal tax table in Appendix C. (Round your Intermediate calculations and final answers to 2 decimal places.) blem 7-1A che weekly payroll ending July 13, 2018, checks dated July 18, 2018, complete the payroll register. Answer is complete and correct. Run Date Company Name: Charles' Cleaners 07/13/2018 07/18/2018 P/R Date Check Date: 7/18/2018 Name M/S #WH Hourly Rate # Regular Hours Overtime Hours # Holiday Hours Commissions Gross Earnings 401(k) Sec. 125 $ 40 3 1 1 0 $ $ 50.00 75.00 9 $ Clark, M Toonen. B Dahl, P Sterverman, S Bromley. L Matte, Maddox, F 8.50 .20 10.10 8.04 8.90 10.50 Texable Wages for Taxable Wages Federal for FICA WH 328.25 ls 378.25 247.00 $ 322.00 378.75 $ 378.75 321.80 S 321.80 $ 258.20 318.20 S423.75ls 498.75 s 383.00 S 383.00 s 2.340.55 s 2.800.55 378.25 322.00 378.75 321.80 338.20 498.75 398.00 2.835.56 1s 4 $ $ 20.00 60.00 75.00 s 15.00 35.00 $ 200.00 Name Gross Earnings Taxable Wages for FICA Federal WH State WIH Tax Garnishment United Way Net Pay I Clark M s Is 10.00 ls Toonen. B Dahl P 100.00 Taxable Wages for Federal Iw 328.25 s 247.00 s 378.75 s 321.00 S 258.20 S 423.75 383.00 $ 2.340.55 IS 378.25 322.00 378.75 321.60 338.20 498.75 398.00 2.635.55 Sterverman, S Bromley, L 25.00 378.25 322.00 378.75 321.60 318.20 498.75 383.00 2.600.56 Social Medicare Tax Security Tax 23.45ls 5.48 19.90s 4.67 s 23.48 5.49 ls 19.94S 4.68 19.73S 4.61 S 30.92 7.23 23.75s 5.56 181.23 37.69 S s $ S 0.00 9.00 33.00 17.00 0.00 20.00 24.00 103.00 299.32 203 37 216.78 255.00 233.88 355.60 329.70 1.893.63 Matte R s 10.00 Maddox, F s 100.00 45.00 Prey 4 17 of 10 !!! Next > Problem 7-1A to 7-7A The following information applies to the questions displayed below.] Charles Merrill owns a housekeeping service. Charles' Cleaners, in Florida. No employee has exceeded the Social Security tax wage base. Total, prove, and rule the entries. Use the wage bracket method in the federal tax table in Appendix C. (Round your Intermedlate calculations and final answers to 2 decimal places.) Problem 7-2A Below is the Employee Earnings Record for Sean Steverman of Charles' Cleaners. Record his earnings on the July 13 pay. The standard 40-hour workweek and he worked 40 hours during the week ending July 13. Employees are paid weekly. Neme Address City/State/Zip Telephone Social Security Number Position Sean Steverman 2328 Vinings Dr Lodi, FL 32039 306-555-5698 188-58-7318 House Cleaner Answer is complete and correct. EMPLOYEE EARNINGS RECORD Hire Date May 22, 2011 Date of Birth Novermber 15, 1991 Exempt/Nonexempt Non-exempt Married/Single Single No. of exemptions Pay Rate $8.04/hour Taxable Wages Taxable Wages for Holiday Comm Gross Pay Ins Section 125 for Federal FICA 321.60 321.60 321.00 321.80 321.60ls 321.80 OT Pay Period Ended 07/06/2018 07/13/2018 Hours Worked 40.00 40.00 Regular Pay 321.00 321.80 Period State WH 07/06/2018 07/13/2018 s Taxable Wages for Federal ls 321.60 3 21.60 Taxable Wages for FICA s 321.60 ls 321.60 Fed WH $ 17.00 s 17.00 Social Sec. Medicare Tax 19.94 4.68 19.94s 4. 88 United Way 25.00 2 5.00 Net Pay $ 255.00 ls 255.00 YTD Net Pay 3,500.00 ls 3.755.00 YTD Gross Pay $ 4.502.40 ls 4.824.00 Using the employee payroll entry. complete the General Journal entry for the issuance of the pay for the July 13 pay date. The date of the checks is July 18, 2018. Employees are paid weekly. (If no entry is required for a transaction/event, select "No journal entry required" In the first account field.) View transaction list Journal entry worksheet Record the employees' pay for the July 18 pay date. Note: Enter debits before credits. Date General Journal Debit Credit Jul 18 Record entry Clear entry View general journal Using the below payroll register, post the employer's share of payroll taxes for the July 13 pay at Charles' Cleaners to the appropriate General Ledger accounts. Assume that $1,352.40 is subject to FUTA/SUTA taxes. Employees are paid weekly. Account: Social Security Tax Payable Debit Credit Balance Date Jul 13 Jul 13 L Account: Medicare Tax Payable Debit Credit Balance Date Jul 13 Jul 13 Account: Federal Unemployment Tax Payable Date Debit Credit Balance Jul 13 Account: State Unemployment Tax Payable Date Debit Credit Balance Jul 13 Date Jul 13 Account: Payroll Taxes Expense Debit Credit Balance