Make the employers IRS 941 form

JOURNAL Page 41 DESCRIPTION PUS T. DEBIT CREDIT DATE 20-- Oct. 9 Payroll Cash Cash 12 12,315.64 11 12,315.64 2,307.69 4,651.08 3,600.00 4,898.00 9 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash 51 52 53 54 20.1 20.2 24 25 25.1 26 28 12 958.33 224.14 859.000 474.55 9.25 599.86 16.00 12,315.64 1,381.61 9 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer 56 20.1 20.2 21 22 958.32 224.12. 22.91 176.26 474.55 20 Employees SIT Payable Cash 25 11 474.55 23 Payroll Cash Cash 12.376.89 12 11 12,376.89 51 52 53 23 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI 2307.69 4,651.08 3,600.00 5,219.60 54 20.1 20.2 978.26 228.80 JOURNAL Page 42 DESCRIPTION POS T. DEBIT CREDIT DATE 20-- Oct 23 Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Group Insurance Premiums Collected Payroll Cash 24 25 25.1 26 28 891.00 484.42 9.451 612.35 16.00 181.20 12,376.89 27 12 1,563.72 23 Payroll Taxes FICA Taxes Payable - OASDO FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer 56 20.1 20.2 21 22 978.26 228.79 4.15) 352.52 PAYROLL REGISTER AD AA AC GLONTE PAINT COMPANY AG Tecord Elegar La Dedictions VIN NA Total G DASTU FIT SUTA CHE Union Dues SRL vo DO XO BE 14+ . 200 Rae Per NAME payday October 2, 20. Fox Aried Ending Odober 23 M M 100 BE 172000 MO MG 105 JE O MEDIDODO OBOD V GMGED DDDDD 11.00.00 MEDEL 3440.00 Solo Man 10 2010 Student 5 M SO BOON 122300 04 135 On 17 51100 1010 100 200 PA 64 320 374 CZE MET CSTA 1 Oy F 0.00.00 149.00 2.090.00 10000 12210 12 84 4421 1745 2013 292 469 35 24 B92 12210 D 15.00 0020 33.00 13800 . 12100 09 172 5.00 SSCE TOTALS Payday October 21 20 Far Period Ending Order 17 55620 SEE 35900Z Net Paid Taxable Earnings Labor Cost Distribution ck No Amount OASDI HI FUTA SUTA Admin Office Sales Plant 1.408.00 Checkpoints Total earnings Net paid 2 250.00 15.456.77 12,315.64 1 220.00 1,350.00 1,220.00 1.350.00 672 1 162 57 1.408.00 673 1,816.12 2.250.00 674 958.14 1.220.00 675 1,127.07 1,350.00 676 1 819.36 2.307.69 677 925.07 1,200.00 678 1,187.89 1.440.00 679 1,611.44 2.050.00 680 785 21 1,008,00 681 922.77 1,223.08 1.408.00 2.250.00 1,220.00 700.00 1,350.00 1,350.00 2.307.69 1.200,00 760.00 1.440.00 2.050.00 1,008.00 1.008.00 1,223.08 2.307.69 1.200.00 1 200.00 1,440.00 2,050.00 1,008,00 1,008,00 1.223.08 12,315.64 15,456.77 15,456.77 3,818.00 4,778.00 2,307,69 4,651,08 3,600.00 4.898.00 PAYROLIREGISTER GLO-BRETE PAINT COMPANY To Record Regular Engs overe Marta NW Alge Rate Rate fer Hou Are TO GO Union TE AR OSVO TIT ESATA 10.00 21 7 18 4100 MOS 160 VE KO 100 000 SPZE PD 260 4 140 15 NAME Payday, October 23 20.. For and Ending Or 1/20 DO A M Ferguson INS 16 ord, Man 4 ON M nu se v BE BE Ryan BB SWT M2 BBDD ar Shident S 11 anOBE Wiliam R 510 WO 2010 DO 140000 DO INFO 12000 1000 BOX700 DO 20000 QB1G000 FOOD 3.000.00 10 Los 151260 0001 2000 000 FAD 120000 6.00 2000 100000 1200 14 OT 1410 1600 1010 740 10207 12710 350 300 33 1723 M01 27 140 177 11-700 200 5500 138.00 75.00 123 194 122 620 9 ON 1170 474 DE 1920 1956 52100 ST825 1223 TE 090642 TOTALS Net Paid Taxable Earnings Labor Cost Distribution ck No. Amount OASDI HI FUTA SUTA Admin Office Sales Plant Checkpoints Total earnings Net paid 1513.60 2 250.00 1.220.00 1,350.00 15,778.37 12,376.89 1220,00 1,350.00 250.00 2,307.69 682 683 684 685 686 687 688 689 690 1691 1.226.19 1.789.72 943.74 1.111.17 1,792 36 910.97 1,333.42 1,587.44 773.51 908.37 1.513.60 2.250.00 1220.00 1,350.00 2,307.69 1,200.00 1,656.00 2.050.00 1.008.00 1.223.08 1513.60 2.250.00 1.220.00 1 350.00 2.307.69 1.200,00 1,656.00 2.050.00 1.008.00 1.223.08 1,200.00 1,200.00 1,656.00 2,050.00 442.00 1.008.00 1,008,00 1,223 08 12.376,89 15 778 37 15 778.37 692.00 4,778.00 2307694651,08 3,600.00 5,219,60 halin nim JOURNAL Page 41 DESCRIPTION PUS T. DEBIT CREDIT DATE 20-- Oct. 9 Payroll Cash Cash 12 12,315.64 11 12,315.64 2,307.69 4,651.08 3,600.00 4,898.00 9 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash 51 52 53 54 20.1 20.2 24 25 25.1 26 28 12 958.33 224.14 859.000 474.55 9.25 599.86 16.00 12,315.64 1,381.61 9 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer 56 20.1 20.2 21 22 958.32 224.12. 22.91 176.26 474.55 20 Employees SIT Payable Cash 25 11 474.55 23 Payroll Cash Cash 12.376.89 12 11 12,376.89 51 52 53 23 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI 2307.69 4,651.08 3,600.00 5,219.60 54 20.1 20.2 978.26 228.80 JOURNAL Page 42 DESCRIPTION POS T. DEBIT CREDIT DATE 20-- Oct 23 Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Group Insurance Premiums Collected Payroll Cash 24 25 25.1 26 28 891.00 484.42 9.451 612.35 16.00 181.20 12,376.89 27 12 1,563.72 23 Payroll Taxes FICA Taxes Payable - OASDO FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer 56 20.1 20.2 21 22 978.26 228.79 4.15) 352.52 PAYROLL REGISTER AD AA AC GLONTE PAINT COMPANY AG Tecord Elegar La Dedictions VIN NA Total G DASTU FIT SUTA CHE Union Dues SRL vo DO XO BE 14+ . 200 Rae Per NAME payday October 2, 20. Fox Aried Ending Odober 23 M M 100 BE 172000 MO MG 105 JE O MEDIDODO OBOD V GMGED DDDDD 11.00.00 MEDEL 3440.00 Solo Man 10 2010 Student 5 M SO BOON 122300 04 135 On 17 51100 1010 100 200 PA 64 320 374 CZE MET CSTA 1 Oy F 0.00.00 149.00 2.090.00 10000 12210 12 84 4421 1745 2013 292 469 35 24 B92 12210 D 15.00 0020 33.00 13800 . 12100 09 172 5.00 SSCE TOTALS Payday October 21 20 Far Period Ending Order 17 55620 SEE 35900Z Net Paid Taxable Earnings Labor Cost Distribution ck No Amount OASDI HI FUTA SUTA Admin Office Sales Plant 1.408.00 Checkpoints Total earnings Net paid 2 250.00 15.456.77 12,315.64 1 220.00 1,350.00 1,220.00 1.350.00 672 1 162 57 1.408.00 673 1,816.12 2.250.00 674 958.14 1.220.00 675 1,127.07 1,350.00 676 1 819.36 2.307.69 677 925.07 1,200.00 678 1,187.89 1.440.00 679 1,611.44 2.050.00 680 785 21 1,008,00 681 922.77 1,223.08 1.408.00 2.250.00 1,220.00 700.00 1,350.00 1,350.00 2.307.69 1.200,00 760.00 1.440.00 2.050.00 1,008.00 1.008.00 1,223.08 2.307.69 1.200.00 1 200.00 1,440.00 2,050.00 1,008,00 1,008,00 1.223.08 12,315.64 15,456.77 15,456.77 3,818.00 4,778.00 2,307,69 4,651,08 3,600.00 4.898.00 PAYROLIREGISTER GLO-BRETE PAINT COMPANY To Record Regular Engs overe Marta NW Alge Rate Rate fer Hou Are TO GO Union TE AR OSVO TIT ESATA 10.00 21 7 18 4100 MOS 160 VE KO 100 000 SPZE PD 260 4 140 15 NAME Payday, October 23 20.. For and Ending Or 1/20 DO A M Ferguson INS 16 ord, Man 4 ON M nu se v BE BE Ryan BB SWT M2 BBDD ar Shident S 11 anOBE Wiliam R 510 WO 2010 DO 140000 DO INFO 12000 1000 BOX700 DO 20000 QB1G000 FOOD 3.000.00 10 Los 151260 0001 2000 000 FAD 120000 6.00 2000 100000 1200 14 OT 1410 1600 1010 740 10207 12710 350 300 33 1723 M01 27 140 177 11-700 200 5500 138.00 75.00 123 194 122 620 9 ON 1170 474 DE 1920 1956 52100 ST825 1223 TE 090642 TOTALS Net Paid Taxable Earnings Labor Cost Distribution ck No. Amount OASDI HI FUTA SUTA Admin Office Sales Plant Checkpoints Total earnings Net paid 1513.60 2 250.00 1.220.00 1,350.00 15,778.37 12,376.89 1220,00 1,350.00 250.00 2,307.69 682 683 684 685 686 687 688 689 690 1691 1.226.19 1.789.72 943.74 1.111.17 1,792 36 910.97 1,333.42 1,587.44 773.51 908.37 1.513.60 2.250.00 1220.00 1,350.00 2,307.69 1,200.00 1,656.00 2.050.00 1.008.00 1.223.08 1513.60 2.250.00 1.220.00 1 350.00 2.307.69 1.200,00 1,656.00 2.050.00 1.008.00 1.223.08 1,200.00 1,200.00 1,656.00 2,050.00 442.00 1.008.00 1,008,00 1,223 08 12.376,89 15 778 37 15 778.37 692.00 4,778.00 2307694651,08 3,600.00 5,219,60 halin nim