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Che Exercise 9-19A Preparing payroll register and related entries LO P5 Stark Company has five employees Employees paid by the hour earn $13 per hour for the regular 40-hour workweek and $18 per hour beyond the 40 hours per week. Hourly employees are paid every two weeks, but salaried employees are paid monthly on the last biweekly payday of each month. FICA Social Security taxes are 6.2% of the first $128.400 paid to each employee, and FICA Medicare taxes are 1.45% of gross pay. FUTA taxes are 06% and SUTA taxes are 5.4% of the first $7,000 paid to each employee. The company has a benefits plan that includes medical insurance, life insurance, and retirement funding for employees. Under this plan, employees must contribute 5% of their gross income as a payroll withholding, which the company matches with double the amount. Following is the partially completed payroll register for the biweekly period ending August 31, which is the last payday of August. a. Complete this payroll register by filling in all cells for the pay period ended August 31. b, c, d & e. Prepare the August 31 journal entry to: b. Record the accrued biweekly payroll and related liabilities for deductions. c. Record the employer's cash payment of the net payroll of part b. d. Record the employer's payroll taxes including the contribution to the benefits plan e. Pay all liabilities (except for the net payroll in part c) for this biweekly period. Complete this question by entering your answers in the tabs below. Reg Reg B to E Complete this payroll register by filling in all cells for the pay period ended August 31. (Round your answers to 2 decimal places.) Current Period Gross Pay FIT Withholding FUTA FICA S.S. Employee Employee Plan Withholding Cumulative Pay Employee (Excludes Current Period) FICA Medicare Employee FICA Medicare Employer Employee Net Pay Pay Pay Hours Gross Pay SIT Withholding SUTA FICA S.S. Employer Type Employer Plan Expense Kathleen $ 126,750 00 Salary s 7,000.00 52.50 105.00 Anthony 6,650.00 Salary 1,050.00 Nicholo 80 10 $ 2,750 00 600.00 110.00 35.00 140.00 40.00 130,00 37.00 120.00 36.00 80 Regular 16,600.00 Overtime Regular 6,600.00 Overtime Regular 5,200.00 Overtime Zoey 6 74 96200 Gracie $ 3,250,00 Totals $ 161,800.00 748.00 Req A Req B to E Prepare the August 31 journal entry to: (Round your answers to 2 decimal places.) b. Record the accrued biweekly payroll and related liabilities for deductions. c. Record the employer's cash payment of the net payroll of part b. d. Record the employer's payroll taxes including the contribution to the benefits plan. e. Pay all liabilities (except for the net payroll in part c) for this biweekly period. Journal entry worksheet Record the employee's benefit expense related to the August 31 payroll. Note: Enter debits before credits. Date General Journal Debit Credit Aug 31 Record entry Clear entry View general journal w Prem 1 of 5 Next Journal entry worksheet Problem 9-6AA Entries for payroll transactions LO P5 Francisco Company has 20 employees, each of whom earns $2,700 per month and is paid on the last day of each month. All 20 have been employed continuously at this amount since January 1 On March 1, the following accounts and balances exist in its general ledger DOK int O. FICA-Social Security Taxes Payable, $6,696, FICA-Medicare Taxes Payable, $1,566. (The balances of these accounts represent total liabilities for both the employer's and employees' FICA taxes for the February payroll only.) b. Employees' Federal Income Taxes Payable, $13,500 (liability for February only). c. Federal Unemployment Taxes Payable, 5648 (liability for January and February together). d. State Unemployment Taxes Payable, 55,832 (liability for January and February together). rences The company had the following payroll transactions Mar. 15 Issued check payable to Swift Bank, a federal depository bank authorized to accept employers' payments of FICA taxes and employee Income tax withholdings. The $21,762 check is in payment of the February FICA and employee income taxes. 31 Recorded the journal entry for the March salaries payable. Then recorded the cash payment of the March payroll (the company issued checks payable to each employee in payment of the March payroll). The payroll register shows the following summary totals for the March pay period. c. Federal Unemployment Taxes Payable, $648 (liability for January and February together). d. State Unemployment Taxes Payable, $5,832 (liability for January and February together). The company had the following payroll transactions. Mar. 15 Issued check payable to Swift Bank, a federal depository bank authorized to accept employers' payments of FICA taxes and employee income tax withholdings. The $21,762 check is in payment of the February FICA and employee income taxes. 31 Recorded the journal entry for the March salaries payable. Then recorded the cash payment of the March payroll (the company issued checks payable to each employee in payment of the March payroll). The payroll register shows the following summary totals for the March pay period. Salaries Shop Office Salaries $21,600 Gross Pay $ 54,000 Salaries $ 32,400 Federal Income Taxes $13,500 FICA Taxes $ 3,348 $ 783 Net Pay $36,369 * FICA taxes are Social Security and Medicare, respectively, 31 Recorded the employer's payroll taxes resulting from the March payroll. The company has a state unemployment tax rate of 5.40% on the first $7,000 paid to each employee. The federal rate is 0.60%. Apr. 15 Issued check to Swift Bank in payment of the March FICA and employee income taxes. 15 Issued check to the State Tax Comission for the January, February, and March state unemployment taxes. Filed the check and the first quarter tax return with the Commission. 30 Issued check payable to Swift Bank in payment of the employer's FUTA taxes for the first quarter of the year. 30 Filed Form 941 with the IRS, reporting the FICA taxes and the employees' federal income tax withholdings for the first quarter. Required: Journal entry worksheet 2 3 View transaction list Journal entry worksheet 1 3 4 5 6 7 8 Record the employee) payroll expenses and liabilities for the month of March. Note: Enter debits before credits. Date General Journal Debit Credit Mar 31 View transaction list Journal entry worksheet Record the employer's payroll expenses and liabilities for the month of March Note: Enter debits before credits. Date General Journal Debit Credit Mar 31 Saved Chapter 9 i View transaction list Journal entry worksheet 2 3 4 They 6 7 8 Record the cash payment of FICA (employees' and employer's) and employee income taxes of the month of March. Note: Enter debits before credits. Date General Journal Debit Credit Apr 15 Record entry Clear entry View general journal View transaction list Journal entry worksheet Record the employee's benefit expense related to the August 31 payroll. Note: Enter debits before credits. Date General Journal Debit Credit Aug 31 Record entry Clear entry View general journal w Prem 1 of 5 Next Journal entry worksheet Problem 9-6AA Entries for payroll transactions LO P5 Francisco Company has 20 employees, each of whom earns $2,700 per month and is paid on the last day of each month. All 20 have been employed continuously at this amount since January 1 On March 1, the following accounts and balances exist in its general ledger DOK int O. FICA-Social Security Taxes Payable, $6,696, FICA-Medicare Taxes Payable, $1,566. (The balances of these accounts represent total liabilities for both the employer's and employees' FICA taxes for the February payroll only.) b. Employees' Federal Income Taxes Payable, $13,500 (liability for February only). c. Federal Unemployment Taxes Payable, 5648 (liability for January and February together). d. State Unemployment Taxes Payable, 55,832 (liability for January and February together). rences The company had the following payroll transactions Mar. 15 Issued check payable to Swift Bank, a federal depository bank authorized to accept employers' payments of FICA taxes and employee Income tax withholdings. The $21,762 check is in payment of the February FICA and employee income taxes. 31 Recorded the journal entry for the March salaries payable. Then recorded the cash payment of the March payroll (the company issued checks payable to each employee in payment of the March payroll). The payroll register shows the following summary totals for the March pay period. c. Federal Unemployment Taxes Payable, $648 (liability for January and February together). d. State Unemployment Taxes Payable, $5,832 (liability for January and February together). The company had the following payroll transactions. Mar. 15 Issued check payable to Swift Bank, a federal depository bank authorized to accept employers' payments of FICA taxes and employee income tax withholdings. The $21,762 check is in payment of the February FICA and employee income taxes. 31 Recorded the journal entry for the March salaries payable. Then recorded the cash payment of the March payroll (the company issued checks payable to each employee in payment of the March payroll). The payroll register shows the following summary totals for the March pay period. Salaries Shop Office Salaries $21,600 Gross Pay $ 54,000 Salaries $ 32,400 Federal Income Taxes $13,500 FICA Taxes $ 3,348 $ 783 Net Pay $36,369 * FICA taxes are Social Security and Medicare, respectively, 31 Recorded the employer's payroll taxes resulting from the March payroll. The company has a state unemployment tax rate of 5.40% on the first $7,000 paid to each employee. The federal rate is 0.60%. Apr. 15 Issued check to Swift Bank in payment of the March FICA and employee income taxes. 15 Issued check to the State Tax Comission for the January, February, and March state unemployment taxes. Filed the check and the first quarter tax return with the Commission. 30 Issued check payable to Swift Bank in payment of the employer's FUTA taxes for the first quarter of the year. 30 Filed Form 941 with the IRS, reporting the FICA taxes and the employees' federal income tax withholdings for the first quarter. Required: Journal entry worksheet 2 3 View transaction list Journal entry worksheet 1 3 4 5 6 7 8 Record the employee) payroll expenses and liabilities for the month of March. Note: Enter debits before credits. Date General Journal Debit Credit Mar 31 View transaction list Journal entry worksheet Record the employer's payroll expenses and liabilities for the month of March Note: Enter debits before credits. Date General Journal Debit Credit Mar 31 Saved Chapter 9 i View transaction list Journal entry worksheet 2 3 4 They 6 7 8 Record the cash payment of FICA (employees' and employer's) and employee income taxes of the month of March. Note: Enter debits before credits. Date General Journal Debit Credit Apr 15 Record entry Clear entry View general journal View transaction list Journal entry worksheet