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each of whom earns $2.800 per month and is paid on the last day of each month. All 10 have Company has 10 empl been

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each of whom earns $2.800 per month and is paid on the last day of each month. All 10 have Company has 10 empl been employed continuously at this amount since January 1. On March L the following accounts and balances exist in its general ledger a. FICA-Social Security Taxes Payable, $3,472, FICA-Medicare Taxes Payable, $812 (The balances of these accounts represent total liabilities for both the employer's and employees FICA taxes for the February payroll only) Federal Income Taxes Payable, $7000 (liablity for February only) nt Taxes Payable, $336 (iability for January and February together) c. Federal d. State During March and April, the company had the following payroll transactions Mar. 15 Issued check payable to Swift Bank, a federal depository bank authorized to accept employers payments of FICA taxes and employee income tax withholdings. The $11,284 check is in payment of the February FICA and employee income taxes. 1 Recorded the journal entry for the March salaries payable. Then recorded the cash payment of the March payroll (the company issued checks payable to each employee in payment of the March payroll register shows the following sunmary totals for the March pay period. Federal FICA Income office salaes$28, Net Shop Gross Tax $18 406 7,000 Pay FICA taxes are Social Security and Medicare, respectively 31 Recorded the employer's payroll taxes resulting from the March payroll1. The company h rating that reduces its state unemployment tax rate to 4.00% of the first $7,000 paid each employee. The federal rate is 0.68% taxes. Filed the check and the first-quarter tax return with the C of the year withholdings for the first quarter. Apr. 15 Issued check to Swift Bank in payment of the March FICA and employee income taxes. tate Tax Commission for the January, February, and March state unemployment 30 Issued check payable to Swift Bank in payment of the enployer's FUTA taxes for the first quartern 3e Filed Form 941 with the IRS, reporting the FICA taxes and the employees federal incone tax Prepare journal entries to record the transactions and events for both March and April. (If no entry is required for a parti transaction, select "No journal entry required" in the first account field.) Journal entry worksheet 3 5 7 Record the cash payment of FICA (employees' and employer's) and employee income taxes of the month of February. Note: Enter debits before credits bitCredit Date General Journal FICA Social sec. taxes payable Mar 15 812 7,000 mployee fed. inc. taxes payable Cash 11,284 View general journal

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