fill out tbr summarizarion for the 941. December payroll

Summarized information for the 941: Medicare FWT Earnings 4 Name Federal Inc Tax Medi Soc Sec 11 Soc Sec 111 Earnings Ta Earnings 401K Source 148.80 72.00 132.00 3,395.44 2,400.00 3,680.00 228.16 2,400.00 3,680.00 15,615.40 || 34.80 34.80 53.36 226.44 144 00 B 144.00 Book 184.00 Book Book 113,000.00 4,600.00 186.00 285.20 6 October Payroll 7 H Cranston 2,256.00 8 A Harrison 3,496.00 9 Parker 15,615.40 10 November Payroll 11 H Cranston 2,820.00 12 A Harrison 4,370.00 13 J Parker 19,519.25 14 P Sternberg 2,132.31 15 December Payroll 16 H Cranston 17 A Harrison 18 Parker 19 P Sternberg 50,268.96 90.00 165.00 4,244.30 228.94 3,000.00 4,600.00 19,519.25 43.50 66.70 283.05 180.00 Book 230.00 Book Book 21.54 Book Dec. Earnings Record Dec. Earnings Record Dec. Earnings Record Dec. Earnings Record 8,327.68 15,833.85 50,968.50 Totals 981.70 October November December 24 FWT 3,599.44 4,728.24 25 SS employee 376.96 6 04.74 26 SS employer 376.96 604.74 27 Med employee 1 314.60 424.48 29 Med employer 314.60 424.48 29 Deposits 4,982.56 6,786.68 Payroll Registers Employee Earnings 739.08 739.08 11.769.24 Journal Rprt Info Payroll Register Pay Period Pay Date 12/1/2019 12/7/2019 Deductions Employee Name Regular Hours EWT SWT Social Security Net Pay Regular Rate 15.00 23.00 Hunter Cranston Allison Harrison John Parker Pierre Sternberg 40.00 37.00 40.00 40. 00 Earnings Regular Overtime Overtime Earnings Hours Rate 600.000.00 0,00 8 51.00 0.00 0.00 3903.850 .00 0.00l 2 153.85 0.00 0.00 Overtime Total Earnings Earnings 0,00 600.00 0.00 851.00 0.003903.85 0.00 215385 18,00 25.00 8 42,46 2 8.94 27.95 39.42 194.19 106,62 3 7.20 5 2.76 0.00 1 33.54 Medicare Check vol. With Number 8.70 41.00 762 12.34 6 2.55 763 56.61 2 0.00764 31.23 21.54 765 467.15 658.93 2.790.59 1,831.99 Totals: Payroll Register Pay Period Pay Date 12/8/2019 12/14/2019 Employee Name Overtime Earnings Regular Hours 38 40 40 40 Regular Rate S 15.00 $ 23.00 Regular Earnings $ 570.00 S 920.00 $ 3,903. 85 S 2,153. 85 Hunter Cranston Allison Harrison John Parker Pierre Sternberg Earnings Overtime Overtime Hours Rate 0 S 1 5 34.50 5 5 . Total Earnings 570.00 $ S 954.50 $ S 3,903.85 $ $ 2,153.85 $ Deductions Social Check SWT Security Medicare Vol. With Number 26.54 35.34 $ 8.27$ 3920 7665 44.34 $ 59.18 $ 13.84 67.73 767 194.19 $ 242.04 $ 56.61 $ 20.00 768 106.62 $ 133.54 $ 31.23 S 21.54769 34,50 FWT 7.00 $ 35.00 S 842.46 228.94 $ Net Pay 453.66 S 734.41 S 2,548.55 S 1,631.98 $ S . Totals: Payroll Register Pay Period 12/15/2019 12/14/2019 Pay Date 12/21/2019 Employee Name Regular Hours 40 0 40 40 Regular Rate $ 15.00 1 $ 23.00 Regular Earnings $ 600.00 $ - $ 3,903.85 $ 2.153.85 Earnings Overtime Overtime Hours Rate 3.5 $ 22.50 $ . 0 $ . 0 S S Hunter Cranston Allison Harrison John Parker Pierre Sternberg Overtime Earnings S 78.75 S $ . Deductions Total Social FWT Earnings SWT Vol with Medicare Security 3 678.75 S 17.00 S 31.655 42.08 $ 9.845 45.73 S . S S $ - $ - $ 3.903.855 842.46 194.19 $ - $ 56.61 $ 20.00 2.153.855 228.04S 106,625 133.54 $ 31.23 $ 21 54 Check Number 770 $ 532 44 771 772 $ 2,790.59 $ 1.631.98 Totals: Payroll Register Pay Period Pay Dute 12/22/2019 12/28/2019 Regular Employee Name Hours Hunter Cranston 40 Allison Harrison 0 John Parker L40 Pierre Sternberg 40 L Regular Rate $ 15.00 $ 23,00 5 S Earnings Regular Overtime Overtime Overtime Earnings Hours Rate Earnings $ 600.00 0 $ - $ % - 0 $ - $ - 3.903.850 S S . 2,153.850 S S - Total FWT Earnings IS 600.00 $ 18.00 $ $ - $ - $ $ 3.903.855 842.46 $ 2.153.855 228.94 Deductions SWT Social Security Medicare Check Vol. With Net Pay Number 27.95 37.20 $ 8.70S 41.00 773 IS . $ - $ . . 194.19 $ IS 64.74 20,00 774 12.782.46 106,625 138.54 $ 31.23 $ 21.547755 1,631.98 Totals