need help with the acct sheet.

Summary Payroll Data In the following summary of data for a payroll period, some amounts have been intentionally omitted: Earnings: 1. At regular rate ? 2. At overtime rate $49,500 3. Total earnings ? Deductions: 4. Social security tax 19,800 5. Medicare tax 4,950 6. Income tax withheld 84,200 7. Medical insurance 11,400 8. Union dues ? 9. Total deductions 122.000 10. Net amount paid 208,000 Accounts debited: 11. Factory Wages 174,900 12. Sales Salaries ? 13. Office Salaries 66,000 a. Calculate the amounts omitted in lines (1), (3), (8), and (12). (1) 280,500 ( (3) 330,000 (8) 1,650 (12) 89,100 Feedback Check My Work Consider how deductions such as social security and Medicare taxes are calculated. How can these calculations help you solve for some of the amounts? b. Journalize the entry to record the payroll accrual. If an amount box does not require an entry, leave it blank. Factory Wages Expense Sales Salaries Expense Office Salaries Expense Social Security Tax Payable Medicare Tax Payable Employees Income Tax Payable Medical Insurance Payable Medical Insurance Payable Union Dues Payable Salaries Payable 5 Feedback Check My Work Gross pay is the amount that employees have earned before taxes and deductions. A portion of employees' earnings are owe federal taxes. Net pay is also known as take home pay. Expenses can be classified on a multi-step income statement as sellin administrative expenses and therefore payment of salaries need to be classified accordingly. C. Journalize the entry to record the payment of the payroll. Salaries Payable Cash Feedback Check My Work When payroll is paid what accounts would be reduced? Feedback