Hello and good morning,

I am currently completing my Wk6 team assignment for my AC110-7A Payroll accounting class. I have everything filled out up until the Payroll Journal. I am having trouble trying to figure out what figures go where. Could you please offer some guidance! Thank you and have a great day :)

AC110 PAYROLL CONTINUING PAYROLL PROJECT A - TEAM PROJECT PART VI - WEEK SIX Follow the instructions in your textbook beginning on page 6-82. Wk6: Prepare payroll journal entries. JOURNAL 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 DATE 12-Jan DESCRIPTION Wages & Salaries FICA Taxes PayableOASDI FICA Taxes PayableHI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Simple Deductions Payable Group Insurance Premiums Health Insurance Premiums Salaries Payable 12-Jan Payroll taxes FICA Tax Payable - OASDI FICA Tax Payable - HI FUTA Taxes Payable SUTA Taxes Payable 14-Jan Salaries Payable Cash DEBIT CREDIT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 7,544.30 STEIMER COMPANY, INC. PAYROLL REGISTER Page 6-82 KIPLEY COMPANY, INC. PAYROLL REGISTER 1 2 3 4 5 6 7 8 9 10 11 Carson, Fran M. 40 Wilson, William A. 40 Utley, Harry T. 37.50 Fife, Lawrence R. 40 Smith, Lucy K 40 Fay, Gretchen R. 40 Robey, Glenda B. 40 Schork, Thomas K. 40 Hardy, Barbara T. 40 Kipley, Carson C. 40 Totals....................................... Rate Per Hour 17.50 17.25 18.10 17.90 19.75 Amount 700.00 690.00 678.75 716.00 790.00 515.00 623.08 773.08 579.23 1,000.00 7,065.14 Overtime Earnings Hours worked Regular Earnings Hours worked Name 20 NO. W.H Allow. Time Card No. 11 12 13 21 22 31 32 33 51 99 Marital Status FOR PERIOD ENDING 8 6 1.25 4 Rate Per Hour 26.25 25.88 27.15 26.85 29.63 19.31 14.71 20.34 21.72 37.50 Amount 207.04 161.10 24.14 86.88 479.16 Total Earnings 700.00 897.04 678.75 877.10 790.00 539.14 623.08 773.08 666.11 1,000.00 7,544.30 STEIMER COMPANY, INC. PAYROLL REGISTER KIPLEY COMPANY, INC. PAYROLL REGISTER PR-1 Deductions OASDI Tax 43.40 55.62 42.08 54.38 48.98 33.43 38.63 47.93 41.30 62.00 467.75 HI Tax 10.15 13.01 9.84 12.72 11.46 7.82 9.03 11.21 9.66 14.50 109.40 FIT SIT 76.00 121.00 32.00 36.00 78.00 10.00 81.00 9.00 23.00 466.00 21.49 27.54 20.84 26.93 24.25 16.55 19.13 23.73 20.45 30.70 231.61 SUTA 0.49 0.63 0.48 0.61 0.55 0.38 0.44 0.54 0.47 0.70 5.29 Net Paid CIT 21.00 26.91 20.36 26.31 23.70 16.17 18.69 23.19 19.98 30.00 226.31 SIMPLE 20.00 50.00 40.00 50.00 20.00 40.00 50.00 60.00 30.00 80.00 440.00 Group Ins. 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.85 6.80 Health Ins. 1.65 1.65 1.65 1.65 1.65 1.65 1.65 1.65 1.65 1.65 16.50 Check No. 313 314 315 316 317 318 319 320 321 322 Taxable Earnings FUTA & SUTA Taxes Amount OASDI HI FUTA SUTA 504.97 599.83 510.65 667.65 581.41 412.29 484.66 523.83 532.75 756.60 5,574.64 700.00 897.04 678.75 877.10 790.00 539.14 623.08 773.08 666.11 1,000.00 7,544.30 700.00 897.04 678.75 877.10 790.00 539.14 623.08 773.08 666.11 1,000.00 7,544.30 700.00 897.04 678.75 877.10 790.00 539.14 623.08 773.08 666.11 1,000.00 7,544.30 700.00 897.04 678.75 877.10 790.00 539.14 623.08 773.08 666.11 1,000.00 7,544.30 FUTA Tax 4.20 5.38 4.07 5.26 4.74 3.23 3.74 4.64 4.00 6.00 45.26 STEIMER COMPANY, INC. PAYROLL REGISTER FUTA & SUTA Taxes SUTA Tax 25.75 33.00 24.97 32.26 29.06 19.83 22.92 28.44 24.50 36.79 277.52 1 2 3 4 5 6 7 8 9 10 11 Week 6 Grading Rubric W2 W3 W4 W5 W6 Total Score Point Available Points Earned 30 30 30 30 30 150 0