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AC110 PAYROLL ACCOUNTING WEEK 6 ASSIGNMENTS Chapter 6 Problems: SEE EACH TAB AT THE BOTTOM OF THE PAGE FROM LEFT TO RIGHT Tabs are labeled by problem number. Page 6-33 Garnishment of Pay: Gross Pay Deducations: FIT Credit Garnishment $730.00 FICA - OASDI FICA - HI SIT St. Disability Health Insurance Credit Union United Fund Total Deductions Allowed Deductions: Disposable Earnings: Garnishment Rate: Amount to be garnished: 76.00 45.26 10.59 36.50 8.61 19.50 35.00 5.00 236.46 Record payroll entries: DATE a) 1 28-Nov 2 3 4 5 6 7 8 9 10 11 12 b) 13 15-Dec 14 15 16 17 18 JOURNAL DESCRIPTION Wages & Salaries FICA Taxes PayableOASDI FICA Taxes PayableHI Employees FIT Payable Cash To record payment of wages and tax liability Payroll Tax Expense FICA Taxes PayableOASDI FICA Taxes PayableHI To record employer payroll taxes FICA Taxes PayableOASDI FICA Taxes PayableHI Employees FIT Payable Cash To record tax deposit Payroll FIT DEBIT $8,500 $1,040 CREDIT Journalize payment of wages and payroll tax on Nov 29. 1 2 3 4 5 6 7 8 9 10 11 12 13 OASDI from both emplyer and employee. 14 OASDI from both emplyer and employee. 15 From employee's deduction only. 16 17 18 Page 6-34 Record payroll entries: DATE 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Payroll FIT SUTA JOURNAL DESCRIPTION Wages FICA Taxes PayableOASDI FICA Taxes PayableHI Employees FIT Payable Cash Payroll Taxes FICA Taxes PayableOASDI FICA Taxes PayableHI FUTA Taxes Payable SUTA Taxes Payable DEBIT $4,690 $685 3.6% CREDIT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Page 6-35 Record payroll entries: Journalize payment of wages and payroll taxes. Taxable Wages: FICA - OASDI FICA - HI FIT Withheld Disability Wages DATE a) 1 15-Sep 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 b) 17 18 19 20 21 22 23 24 25 JOURNAL DESCRIPTION Wages FICA Taxes PayableOASDI FICA Taxes PayableHI Employees FIT Payable Employees SIT Payable Cash Payroll Taxes FICA Taxes PayableOASDI FICA Taxes PayableHI FUTA Taxes Payable SUTA Taxes Payable Wages FICA Taxes PayableOASDI FICA Taxes PayableHI Employees FIT Payable Employees SIT Payable Employees SDI Payable Cash DEBIT 67,000 63,850 67,000 9,911 62,100 FUTA SUTA SUTA Rate SIT Withheld State Disability CREDIT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 10,300 10,300 4.1% 1,410 1% Page 6-41 Adjusting Entries: Employer holds back one week pay. Period Ending Pay date Hourly Rate OT Rate Hours worked 31-Mar 7-Apr $23.00 1.50 48 Calculate Regular pay Overtime pay Gross Pay Complete adjusting entry to accrue wages: DR Salary CR Salary Payable $$- Week 6 Grading Rubric 6.2 6.3 6.4 6.5 6.12 Total Score Point Available Points Earned 5 5 5 5 5 25 0