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Entries for Payroll and Payroll Taxes The following information about the payroll for the week ended December 30 was obtained from the records of Saine

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Entries for Payroll and Payroll Taxes The following information about the payroll for the week ended December 30 was obtained from the records of Saine Co. $290,000 $105,248 Salaries: Sales salaries Warehouse salaries Office salaries 160,000 35,880 Deductions: Federal income tax withheld Social security tax withheld Medicare tax withheld Retirement savings Group insurance 148,000 8,970 $598,000 13,156 10,764 $174,018 Tax rates assumed: Social security, 6% Medicare, 1.5% State unemployment employer only), 5.4% Federal unemployment employer only), 0.6% Required: If an amount box does not require an entry, leave it blank. 1a. Assuming that the payroll for the last week of the year is to be paid on December 31, journalize the entry on December 30, to record the payroll If an amount box does not require an entry, leave it blank. ia. Assuming that the payroll for the last week of the year is to be paid on December 31, journalize the entry on December 30, to record the payroll Date Account Debit Credit Dec. 30 1b. Assuming that the payroll for the last week of the year is to be paid on December 31, journalize the entry on December 30, to record the employer's payroll taxes on the payroll to be paid on December 31. Of the total payroll for the last week of the year, $30,000 is subject to unemployment compensation taxes. Date Account Debit Credit Dec. 30 20. Assuming that the payroll for the last week of the year is to be paid on January 4 of the following fiscal year, Journalize the entry on December 30, to record the payroll. Date Account Debit Credit Dec. 30 2b. Assuming that the payroll for the last week of the year is to be paid on January 4 of the following fiscal year, journalize the entry to record the employer's payroll taxes on the payroll to be paid on January 4. Because it is a new fiscal year, all $598,000 in salaries is subject to unemployment compensation taxes Date Account Debit Credit Jan. 4

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