CHOCOLATE NIRVANA Interoffice Memo Cash pay - Form 22 To: Bookkeeper Date: October 28, 2018 Please: Prepare monthly payroll based on the following information (no overtime hours): Sue Doll 150 hours Angie Faust 145 hours Marge Hoffman 140 hours Thomas Kapp 140 hours 1) Record in the employee earnings records as shown in chapter 11 2) Transfer numbers from employee earnings records to the Payroll register (ch 11) 3 a) Prepare a General Journal entry to record payroll (ch 11) 3 b) prepare General Journal entry to record company payroll taxes (ch 11) Social Security 6.2% on the first $118,500 earned each year by each employee Medicare 1.45% of all wages earned each year by each employee FUTA 0.8% on the first $7,000 earned each year by each employee SUTA 9% on the first $22,000 earned each year by each employee See Fed Inc Tax W/H Chart in front of booklet to get withholding dollar amounts Zueta J. CHOCOLATE NIRVANA 10442 Harlow Avenue, Westminster, SD 58307 DATE: October 31, 2018 Form 23 INVOICE NO. 106 TERMS: Cash recp-sales Sold To: Cash Sales - 28th - 31st Quantity Description Item ID Unit Price Amount 781 Christmas C - 101 3.00 2,343.00 1711 Dark Chocolate D - 101 2.25 3.849.75 2178 Halloween H - 101 3.00 6,534.00 2298 Milk Chocolate M - 10 2.25 5,170.50 938 Thanksgiving T - 101 3.00 2,814.00 SUBTOTAL 20,711.25 TAX - 7% 1,449.79 TOTAL 22,161.04