Filling in the blanks, I feel im doing something wrong.
Continuing Payrol Propect 356 Appendix A Wayland Custom Woodworking (WCW) pays its employees according to their job classification. The following employees comprise Wayland's staff: October 1 Payroll information Married, 1 withholding allowance Name and Address Employee Number Anthony Chinson 00-Chins Exempt 530 Sylvann Avenue $24,000/year + commission Logan, UT 84321 Start Date: 10/1/2018 435-555-1212 SSN: 511-22-3333 Job title: Account Executive Married, 5 withholding allowances 00-Wayla Mark Wayland Exempt 1570 Lovett Street $75,000lyear Logan, UT 84321 Start Date: 10/1/2018 435-555-1110 SSN: 505-33-1775 Job title: President/Owner Married, 7 withholding allowances 01-Peppi Sylvia Peppinico xempt 291 Antioch Road $43,500/year Logan, UT 84321 Start Date: 10/1/2018 435-555-2244 sSN: 047-55-9951 Job title: Craftsman 01-Varde Married, 2 withholding allowances Stevon Varden 333 Justin Drive Nonexempt $42,000/year Logan, UT 84321 435-555-9981 Start Date: 10/1/2018 Job title: Craftsman SSN: 022-66-1131 02-Hisso Leonard Hissop Single, 4 withholding allowances 531 5th Street Nonexempt $49,500/year Logan, UT 84321 435-555-5858 Start Date: 10/1/2018 Job title: Purchasing/Shipping SSN: 311-22-6698 Complete the headers of the Employees' Earnings Register for all company employees. Enter the YTD earnings for each employee. The departments are as follows: Department 00: Sales and Administration Department 01: Factory Workers Department 02: Delivery and Customer Service 1. You have been hired as of October 1 as the new accounting clerk. Your employee number is 00-SUCCE. Your name is STUDENT SUCCESS. Your address is 1650 South Street Logan, UT 84321. Your phone number is 435-556-1211, you were born July 16, 1985, your Utah driver's license number is 887743 expiring in 7/2019, and your Social Security number is 555-55-5555. You are nonexempt and paid at a rate of $36,000 per year. Complete the W-4 and, using the given information, complete the 1-9 form to start your employee file. Complete it as if you are single with one withholding, you contribute 3 percent to a 401 (k), and health insurance is $50 per pay period. is as follows: and Custom Vwoodworking Balance Sheet September 30, 2018 Assets $1,125,000.00 eEquipment wntory Ligbilities &Equity 27.240.00 87.250.00 Accounts Pavable plity Salaries and Weges Payable Federal Unemployment Tax Payalble Social Security Tax Payable Medicare Tax Payable State Unemployment Tax Payable Employee Federal Income Tax Payable Employee State Income Tax Payable 40100 Contributions Payable s 112.4900o 123,000.00 25,000.00 nce aamulated Depreciation, Vehicle 164,000.00 umulated Depreciation, Building dng 35,750.00 1.587.240.0 und DerAssere Employee Medical Premiums Payable Notes Payable 224,750.00 Utities Payable Total Ligbilities 337,240.00 Owners Equity 1,250.000.00 Retained Earnings Total Equity 1,250,000.00 Total Ligbilities and Equity 1,587,240.00 October 15 October 15 is the end of the first pay period for the month of October. Employee pay will be dishursed on October 19, 2018. Any time worked in excess of 88 hours during this pay period is considered overtime for nonexempt employees. Remember that the employees are paid on a semimonthly basis. The hours for the employees are as follows: Hourly Rate (round to 5 decimals) 1.53640 Pay Period Hours 10/1-10/15 Overtime (round to 2 decimals) Regular (round to 2 decimals) Commission Name $1,500.00 88 hours (exempt) Chinson 46 u05 T41 88 hours g0 Wayland (xempt) 30 Peppinico0.134 20.19230 23 19908 You 0144 88 hours (empt) 30 30 13.25 10.00 88 hours Varden 93.25 hours Hissop 90 hours Complete the Payroll Register for October 15. Round wages to five decimal points and all other final answers to two decimal points. Update the Employees' Earnings Records for the period's pay and update the YTD amount. Insurance qualifies for Section 125 treatment. 358 Appendix A Continuing Povrol Project Wayland Custom Woodworking OVCH 138.4652 Voluntary deductions for each employee are as follows: Deduction Name Insurance: $50/paycheck 401(k): 3 % of gross pay Insurance: $75/paycheck 4010: 6% of gross pay nz0 923.01u 2884 lel52 Chinson Wayland Insurance: $75/paycheck 4010): $50 per paycheck Insurance: $50/paycheck 401(k): 4 % of gross pay Insurance: $75/paycheck 401(k) 3 % of gross pay Insurance: $50/paycheck 401(k: 3 % of gross pay 16130708 Le15.384 1903.8444 Peppinico Varden Hissop 1384. Lo152 Student Complete the Payroll Register Sor October 15. PR End Date 10-15. 16 10-16-16 Company Name Wayland Castom Woodworking Check Date Tasable Wages Taxable Hourly for Wages Rate or No. of No of No. of Cafeleria Federal Regular Holiday Period Overtime Gross for ICA Wage Plan Name MS Hous Hours Hours Commissions Earnings Insurance W/H wwa M 15 00 00 Asthony Chice SD 15 15T L50 Mark Wayland Sylvia Peppinico Stevon Vanden Leonard Hissop Student 20%134S0 1 20 14230%0 B.25 Total Taxable Wages for Federal Taxable Social Wages Security Medicare Federal State W/H Uhion Check Name Gross Earnings W/H for FICA WH Tas wH Tax Dues Net Pay No. Anthony Chinson Mark Wayland Sylvia Peppinico Stevon Varden Leonard Hissop Stadent Total Continuing Payrol Propect 356 Appendix A Wayland Custom Woodworking (WCW) pays its employees according to their job classification. The following employees comprise Wayland's staff: October 1 Payroll information Married, 1 withholding allowance Name and Address Employee Number Anthony Chinson 00-Chins Exempt 530 Sylvann Avenue $24,000/year + commission Logan, UT 84321 Start Date: 10/1/2018 435-555-1212 SSN: 511-22-3333 Job title: Account Executive Married, 5 withholding allowances 00-Wayla Mark Wayland Exempt 1570 Lovett Street $75,000lyear Logan, UT 84321 Start Date: 10/1/2018 435-555-1110 SSN: 505-33-1775 Job title: President/Owner Married, 7 withholding allowances 01-Peppi Sylvia Peppinico xempt 291 Antioch Road $43,500/year Logan, UT 84321 Start Date: 10/1/2018 435-555-2244 sSN: 047-55-9951 Job title: Craftsman 01-Varde Married, 2 withholding allowances Stevon Varden 333 Justin Drive Nonexempt $42,000/year Logan, UT 84321 435-555-9981 Start Date: 10/1/2018 Job title: Craftsman SSN: 022-66-1131 02-Hisso Leonard Hissop Single, 4 withholding allowances 531 5th Street Nonexempt $49,500/year Logan, UT 84321 435-555-5858 Start Date: 10/1/2018 Job title: Purchasing/Shipping SSN: 311-22-6698 Complete the headers of the Employees' Earnings Register for all company employees. Enter the YTD earnings for each employee. The departments are as follows: Department 00: Sales and Administration Department 01: Factory Workers Department 02: Delivery and Customer Service 1. You have been hired as of October 1 as the new accounting clerk. Your employee number is 00-SUCCE. Your name is STUDENT SUCCESS. Your address is 1650 South Street Logan, UT 84321. Your phone number is 435-556-1211, you were born July 16, 1985, your Utah driver's license number is 887743 expiring in 7/2019, and your Social Security number is 555-55-5555. You are nonexempt and paid at a rate of $36,000 per year. Complete the W-4 and, using the given information, complete the 1-9 form to start your employee file. Complete it as if you are single with one withholding, you contribute 3 percent to a 401 (k), and health insurance is $50 per pay period. is as follows: and Custom Vwoodworking Balance Sheet September 30, 2018 Assets $1,125,000.00 eEquipment wntory Ligbilities &Equity 27.240.00 87.250.00 Accounts Pavable plity Salaries and Weges Payable Federal Unemployment Tax Payalble Social Security Tax Payable Medicare Tax Payable State Unemployment Tax Payable Employee Federal Income Tax Payable Employee State Income Tax Payable 40100 Contributions Payable s 112.4900o 123,000.00 25,000.00 nce aamulated Depreciation, Vehicle 164,000.00 umulated Depreciation, Building dng 35,750.00 1.587.240.0 und DerAssere Employee Medical Premiums Payable Notes Payable 224,750.00 Utities Payable Total Ligbilities 337,240.00 Owners Equity 1,250.000.00 Retained Earnings Total Equity 1,250,000.00 Total Ligbilities and Equity 1,587,240.00 October 15 October 15 is the end of the first pay period for the month of October. Employee pay will be dishursed on October 19, 2018. Any time worked in excess of 88 hours during this pay period is considered overtime for nonexempt employees. Remember that the employees are paid on a semimonthly basis. The hours for the employees are as follows: Hourly Rate (round to 5 decimals) 1.53640 Pay Period Hours 10/1-10/15 Overtime (round to 2 decimals) Regular (round to 2 decimals) Commission Name $1,500.00 88 hours (exempt) Chinson 46 u05 T41 88 hours g0 Wayland (xempt) 30 Peppinico0.134 20.19230 23 19908 You 0144 88 hours (empt) 30 30 13.25 10.00 88 hours Varden 93.25 hours Hissop 90 hours Complete the Payroll Register for October 15. Round wages to five decimal points and all other final answers to two decimal points. Update the Employees' Earnings Records for the period's pay and update the YTD amount. Insurance qualifies for Section 125 treatment. 358 Appendix A Continuing Povrol Project Wayland Custom Woodworking OVCH 138.4652 Voluntary deductions for each employee are as follows: Deduction Name Insurance: $50/paycheck 401(k): 3 % of gross pay Insurance: $75/paycheck 4010: 6% of gross pay nz0 923.01u 2884 lel52 Chinson Wayland Insurance: $75/paycheck 4010): $50 per paycheck Insurance: $50/paycheck 401(k): 4 % of gross pay Insurance: $75/paycheck 401(k) 3 % of gross pay Insurance: $50/paycheck 401(k: 3 % of gross pay 16130708 Le15.384 1903.8444 Peppinico Varden Hissop 1384. Lo152 Student Complete the Payroll Register Sor October 15. PR End Date 10-15. 16 10-16-16 Company Name Wayland Castom Woodworking Check Date Tasable Wages Taxable Hourly for Wages Rate or No. of No of No. of Cafeleria Federal Regular Holiday Period Overtime Gross for ICA Wage Plan Name MS Hous Hours Hours Commissions Earnings Insurance W/H wwa M 15 00 00 Asthony Chice SD 15 15T L50 Mark Wayland Sylvia Peppinico Stevon Vanden Leonard Hissop Student 20%134S0 1 20 14230%0 B.25 Total Taxable Wages for Federal Taxable Social Wages Security Medicare Federal State W/H Uhion Check Name Gross Earnings W/H for FICA WH Tas wH Tax Dues Net Pay No. Anthony Chinson Mark Wayland Sylvia Peppinico Stevon Varden Leonard Hissop Stadent Total
