Payroll Entries

The payroll register for Schmidt Company for the week ended April $29$ indicated the following:

Salaries $$669,000$

Social security tax withheld $40,140$

Medicare tax withheld $10,035$

Federal income tax withheld $133,800$

In addition, state and federal unemployment taxes were computed at the rate of $5\mathrm{.}4\%$ and $0\mathrm{.}6\%,$ respectively, on $$13,000$ of salaries.

Question Content Area

a$.$ Journalize the entry to record the payroll for the week of April $29.$ If an amount box does not require an entry, leave it blank.

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Question Content Area

b$.$ Journalize the entry to record the payroll tax expense incurred for the week of April $29.$ If an amount box does not require an entry, leave it blank.

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