1. Payroll Entries

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

   Salaries	$637,000
   Social security tax withheld	38,220
   Medicare tax withheld	9,555
   Federal income tax withheld	127,400

   In addition, state and federal unemployment taxes were computed at the rate of 5.4% and 0.6%, respectively, on $12,000 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.

   	CashMedicare Tax PayableSalaries ExpenseSocial Security Tax PayableState Unemployment Tax Payable	- Select -	- Select -
   	CashEmployees Federal Income Tax ExpenseSalaries ExpenseSocial Security Tax ExpenseSocial Security Tax Payable	- Select -	- Select -
   	CashFederal Unemployment Tax PayableMedicare Tax PayablePayroll Tax ExpenseSalaries Expense	- Select -	- Select -
   	CashEmployees Federal Income Tax PayablePayroll Tax ExpenseState Unemployment Tax ExpenseState Unemployment Tax Payable	- Select -	- Select -
   	CashFederal Unemployment Tax ExpenseFederal Unemployment Tax PayablePayroll Tax ExpenseSalaries Payable	- Select -	- Select -

   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.

   	CashMedicare Tax PayablePayroll Tax ExpenseSocial Security Tax PayableState Unemployment Tax Payable	- Select -	- Select -
   	CashPayroll Tax ExpenseSalaries ExpenseSocial Security Tax ExpenseSocial Security Tax Payable	- Select -	- Select -
   	CashMedicare Tax PayablePayroll Tax ExpenseSalaries ExpenseSalaries Payable	- Select -	- Select -
   	CashPayroll Tax ExpenseSalaries PayableState Unemployment Tax ExpenseState Unemployment Tax Payable	- Select -	- Select -
   	CashFederal Unemployment Tax ExpenseFederal Unemployment Tax PayablePayroll Tax ExpenseSalaries Payable	- Select -	- Select -