Luon.com/flow/connect.html ct: 20 pts 6 Help Save Payroll register for the Prevosti Farms and Sugarhouse February and March biweekly pay periods have been provided to assist you in completing the requirements below. Required: 1. Using the payroll registers, complete the General Journal entries as follows: February 9 Journalize the employee pay. February 9 Journalize the employer payroll tax for the February 9 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or SUTA wage base. February 12 Issue the employee pay. February 23 Journalize the employee pay. February 23 Journalize the employer payroll tax for the February 23 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employee will exceed the FUTA O SUTA wage base. February 28 Issue the employee pay. March 9 Journalize employee pay. Journalize employer payroll tax for the March 9 pay period. Use 5.4% SUTA and 0.6% FUTA. No March employees will exceed the FUTA or SUTA wage base. March 14 Issue employee pay. March 23 Journalize employee pay. Journalize employer payroll tax for the March 23 pay period. Use 5.4% SUTA and 0.6% FUTA.NO March March 28 Issue employee pay. employees will exceed FUTA O SUTA wage base. 2. Post all journal entries to the appropriate accounts on the General Ledger Complete this question by entering your answers in the tabs below. Help Se 166 Run Date PIR Date Creden 02/09/2019 02/09/2019 Company Name: Check Date: Name Prevosti Farms and Sugarhouse 02/12/2019 MS # of Hourly R. No. of Regular Hours No. of Overtime Hours No. of Holiday Hours "y Commissions Emings Thomas Millen Avery Towie Charlie Long Mary Shangraw Kristen Lewis Joel Schwartz Toni Prevosti Student Success 33200303 Hourly Rate WH or Period wage 1 4 $ 19.23077 1 12.00000 2 12.50000 10 10.50000 31 17.58242 13.18681 2472527 IF 18.68132 888888 01154 305 050 55 S Totals Taxable Social Federal WH Gross Earnings Name Medicare Security Tax WH 3212) $ 7513 170 1034 5.40 $ 23.30 Taxable Wages for Federal WIH $ 497.89 209.00 385.82 118.98 435.70 480.00 658.48 Wages for FICA $ 518.08 320.00 378 25 125.75 480 38 511.54 873.08 420.00 531.25 225.75 815,38 11.54 665.38 663.86 31.72 Thomas Millen Avery Towle Charlie Long Mary Shangraw Kristen Lewis Joel Schwartz Toni Prevosti 10.30 34 34 710.38 540.771 653.85 2.39744 S. 2670 23/S $ 4.588 22 I spent Success Totais Hop Save & Ext Submit PRF Feb 9 PRF Feb 23 Check my work PRF Mar 9 PRE Mar 23 General This is the payroll register Prevosti's 02/23/2017 pay date. There is nothing to be completed on this tab. General Ledger Run Date PIR Date 02/23/2018 02/23/2018 Company Name: Check Date: Prevost Farms and Sugarhouse 02/28/2018 Name MS Regular No. of Overtime Hours No. of Holiday Commissions Hours Cross Earning 401(k) Sec 125 Child $ $ 40.30 $ 155.00 Houry Rate or Period wage $ 10.23077 12.00000 12.50000 10.50000 17.58242 13.18881 24 72527 18 08132 Thomas Millen Avery Towe Charlie Long Mary Shangraw Kristen Lewis Joe Schwartz Toni Prevosti Student Success 1.340.16 1,020.00 876.00 451.50 RRRRRR 13.55 49231 57.400 100.55 2071 900.00 15500 100.00 156.00 1.148.081 1,730 77 1.335.711 Totals Om State WH Medicare WH Soal Federale Tax Gamshment United Way Name $ 13.88 $ 7 1727 $ .00 01.00 Taxable Table W es for Wages for Federal WHIFICA S 1.150.77 51 .101. 15 800.00 920.00 702 50 720.00 337.5 1.028.54 4000 30.85 244 homes Millen Avery Towe Charlie Long Mary Shangraw Kristen Lewis Joe Schwartz Toni Prevost 21.79 Gross Earning $ 1,346.15 1.020.00 875.00 45.50 1.230.77 1.148.08 1.730.77 1.335.7 S 2. 300 1100 23.00 23.00 8200 210.00 $ 1.471.4 209.00 301213 Student Success .2013 2012 3 Z Total 10:33 AM Next !!! 1 of 1 Prev A 2011/25/2019 e This is the payroll register Prevosti's 03/09/2017 pay date. There is nothing to be completed on this tab. PRF Mar 23 General Journal Run Date PIR Date 03./03/2018 03/09/2018 Company Name: Prevosti Farms and Sugarhouse Name Check Date 03/14/2015 MS #of WH Regular Hours No. of Holiday Overtime Hours Hours Commissions Esming $ S Hourty Rate or Period wage $ 19.23077 1200000 12 50000 10.50000 17.58242 13.18081 24.72527 18.88132 Thomas Millen Avery Towe Charlie Long Mary Shangraw Kristen Lewis Joe Schwartz Toni Prevosti Student Success 158.00 1 0000 RRRRRRRR 1.346.15 1.020.00 375.00 451.50 1 230.77 1.148.08 1.730.77 1,336.71 17.00 4030 3 5100 17.50 13.55 4923 57.40 103.85 900.00 5500 1 2 225.00 5 155.00 100.00 1.020.09 Totals $ $ 359.43 $ State WH Medicare WH Gamishment United Way Gross Earning Federal WIH Name Security Tax S 7.00 2404 Thomas Millen Avery Towle Charlie Long Mary Shangraw Kristen Lewis Joe Schwartz Toni Prevosti Student Success $ 1.346.16 1.020.00 875.00 451.50 1.230.77 1.148.08 1.730.77 1,335.71 S 2127 Tascable Taxable Wages for Wages for Federal WiH FICA $ 1,150.77 $ 1.101.15 889.00 920.00 702.50 720.00 337.95 35150 1.028 54 1.075.71 0.031 0480 1.471.92 1.576.72 1.200.00 3 ZA760.30 S 11205 181888888 b88 SBB18 5003 Totals Next PRF Feb 9 PRF Feb 23 Check my work PRF Mar 9 PRE Mar 23 General This is the payroll register Prevosti's 03/23/2017 ay date. There is nothing to be completed on this tab. Ledger Run Date PIR Date 03/23/2018 03/23/2018 Company Name: Check Date: Prevosti Farms and Sugarhouse 03/28/2018 Name M'S WH No. of Regular Hours No. of Overtime Hours No. of Holiday Hours the Commissions Gross Earning 40100 Sec 125 M 4 $ S 40.385 156.00 Thomas Millen Avery Tower Charlie Long Mary Shangraw Kristen Lewis Joe Schwartz Toni Prevosti Student Success Hourly Rate or Period wage $ 10.23077 12.00000 12 50000 10.50000 17.58242 13. 18881 24.72527 18.88132 1,340.15 1020.00 875.00 451.50 1.230.77 1.148.00 1,730.77 1,335 71 0.137.29 156.00 100.00 155.00 SERRRR 17.50 1356 49.23 57.40 103.85 2071 3598 100.00 $ 10 $ $ Totals State WH Gym Taxable Garmishment United Way Federal WIH Social Security Tex Medicare WH Name Gross Earning FICA 40.80 $ 57.04 $ 702.50 Taxable Wages for Wages for Federal WH 1.348.16 $ 1,1507751 .101.16 7 .00 1.020.00 860.00 920 00 6100 875.00 720.000 .00 451.50 337.05 351 50 3 00 1.230.77 1.020.64 1.075. 11.00 1.148.08 1,049.00 23.00 1.730.77 1.575.73 82.00 1.23571 1.335.71 127.99 $ 7.758. S . 117 AS $ 210.00 $ 44.64 21.70 60.70 04. 1334 10.44 6.10 15.00 15.20 Thomas Millen Avery Tower Charlie Long Mary Shangraw Kristen Lewis Joe Schwartz Toni Prevosti Student Success 22.00 90 as 97.70 23.00 1.471.92 11272 1,200.00 603.31 3 S 102 AM Totals F Next ^84011/25/2011 1 of 1 General Journal PRF Feb 9 PRF Feb 23 PRF Mar 9 PRF Mar 23 General Journal General Ledger Post all journal entries to the appropriate accounts on the General Ledger (Round intermediate calculations and final and Date Account Cash Debit Credit Account Employee Federal Income Tax Payable Date Debit Credit Balance 2.912.58 8,309.04 5,584.68 8.399.04 LER 8.399 041 Balance 47.000.00 49,912.58 50.311.62 61.808.28 88 205 32 74 094 30 Account: Social Security Tax Payable Debit Credit Account Medicare Tax Payable Debit Credit Date Balance Date Balance Account: 401(k) Contributions Payable Debit Credit Balance Account Employee State Income Tax Payable Date Debit Credit Balance Date I rov 1 of 1 !!! Ned Et Ee @ pe here to search PRE Mar 23 Journal General Ledger Complete the Journal entry. Assume that employment taxes have been deposited as required. (If no entry transaction/event, select "No journal entry required in the first account field. Round intermediate calculate decimal places.) View transaction list Journal entry worksheet