Payroll register for the Prevosti Farms and Sugarhouse February and March biweekly pay periods have been provided to assist you in completing the requirements below.
"Complete the General Journal entry Worksheet". Assume that employment taxes have been deposited as required. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Round intermediate calculations and final answers to 2 decimal places.)
Required 1. Using the payroll registers, complete the General Journal entries as follows February 10 Journalize the employee pay February 1e Journalize the employer payroll tax for the February 10 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or SUTA wage base February 13 Issue the employee pay. February 24 Journalize the employee pay February 24 Journalize the employer payroll tax for the February 24 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employee will exceed the FUTA or SUTA wage base February 27 Issue the employee pay February 27 Journalize the payment of the employer payroll tax 1iability for the February 10 and February 24 payroll periods. March 10 Journalize employee pay. March 10 Journalize employer payroll tax for the March 10 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or SUTA wage base. March March March 14 Issue employee pay. 24 Journalize employee pay. 24 28 Issue employee pay Dournalize employer payroll tax for the March 24 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed FUTA or SUTA wage base March General PRF Feb 10 PRF Feb 24 PRF Mar 10 PRF Mar 24 This is the payroll register Prevasti's 02/10/2017 pay date. There is nothing to be completed on this tab. Company Name: Check Date: Run Date 0210/2018 Prevosti Farms and Sugarhouse 02/13/2018 PIR Date 02/10/2018 Taxabla axalble | # cr | Houriy Rate or I No. of Regular No. of Holday WH Period wage Hours Sec 125 Chid Care Educ. Assist Life Ins. Long-term Care Wages fer Wages for Federal WH FICA homas Millen S 730.77219125 00 $ 583 856057 Awery ToMe 35 35 255.75 362.30 275.00 MI Mary Shangraw Kristen Leais oel Schwartz 9.50000 18.57143 14.01099 27.03297 12.00000 204.25 650.00 26.00 29 02 68 77 94.25 525.00 470.38 125.00 499.00 441.38 84.38 301.60 MI 35 90.00 948 15 125 00 Student Success 420.00 S 3.295.36 247300 Taxable Wages Taxable Wages for Federal WOH for FICA State WH Federal WH sacunty Tax WH Garnishment Unted Way Gym Check No Deductions Net Pay Thomas Millen 5 730.775 58385 605.77 S 37.55 S 8.78 20.73 213.99 S 516.78 6628 224 63 6829 320.96 6630 77.70 6631 Charle Long Mary Shanraw 497.25 204.25 62 30 372.25 176.29 409 00 525.00 70.38 821.15 32.55 Joel Schwartz 389.71 6633 574.42 6634 267 17 8635 Toni PreVCet 64.38 19.22 152 83 150122 291258 PRE Feb 10 PRF Feb 24> General Ledger General PRF Feb 10 PRF Fcb 24 PRF Mar 10 FRF Mar 24 This is the payroll register Prevost's 02/24/2017 pay date. There is nothing to be completed on this tab. Run Date 02/24/2017 0224/2017 Compay Prevosti Fanms and Sugarhouse P/R Date Check Date: 02/2T 2017 # of Hourly Rate or WHPeriod wage Regular No. of Holiday commissions MIS Cnid Care FSA Educ. Assist Life Ins. Long-term Care Wages for Wages for Federal VWH FICA Thomas Milen 4 2087912 70 S 1.451.54S43.05125.00 1,292.691,335.54 25.00 694.00 290.50 935.00 48.75 11.70000 950000 78 25 5T7 62 206 25 70 15.38 125.00 Mary Shangraw Knsten L6WIS oe Schwartz Toni Frewost Student SucceEs 409.50 1,300.00 14.01099 27.03297 12 00000 70 70 r0 57.29 978.48 1,035.77 1,767.31 748.00 1892.31 25.00 553.77 858.00 Taxable Wages Taxable or Federal WHfFedoral H Medicare State WWH Gamishment United Way Gym Net Pay Check No FICA Thomas len Avery Towle 19.38 489 27.63 S 1.461.54292.691336.54 33 8287 6636 300.49 Mary Shangraw Kristen Lewis 408.50 1,300.00 285.25 1,123.00 894 00 298.50 1,175.00 159.25 39.75 249.25 950.25 663 6539 6640 3.00 39.87 1405.88 6842 6643 Student Success 859.00 730.84 749.00 3.00 48.39 243.33 Tatals! S 882 S820 12 S 75200|S 7880 S 25201 $ 48858| $ 42728700 S 2421.04 8399.04 PRF Feb 10 PRF Mar 10> Complete this question by entering your answers in the tabs below. General Journal PRF Feb 10 PRF Feb 24PRF Mr 10 PRF Mar 24 This is the payroll register Prevosti's 03/24/2017 pay date. There is nothing to be completed on this tab. Run Date PIR Date 03/24/2017 03/24/2017 # of | Hourly Rate Company Name: revosti Farms and Sugarhouse Check Date: 03/28/2017 | No of |Regular No. of Holiday Commissions Hours MIS 0rlor Period Gross Sec 125 Child Care Educ. Assist Life Ins Federal WH FICA Thomas Millen Avery ToMe harlie Long Mary Shangraw Kristen Lewis 4 20.87912 70 5 1.461.54 5 43.85 125.00 5 1292.695 1336.54 825.00 9.50000 8.5714 14.01099 408.50 1,300.00 1145.77 52.00 57.29 286.25 1,123.00 973.49 25.00 1,175.00 1,035.77 1,653.771767.31 743.00 65.00 Toni Prevost 5 27.03297 Student Success 12.00000 70 858.00 110.00 730.84 3 9820 12 35923 9400 752090 Wages for Wages for Federal WH Federal WH FICA Socal Securty Tax WH Micare State WH Gamishment United Way Gym Total Deductions Net Pay Check No. 34990 $ ,111.56 308.49 Thomas Millen S 1,451.54S 1,29269S 1,336.54 $ 33.000207 9.3845.09 6652 Avery ToMe 778.25 24.06 408.50 1,300.00 298.50 Mary Shangraw Krislen Lewis 28825 249.25 960.25 93351 405.86 33.00 1,035 77 1,767.31 48.00 6657 Toni Prevoe 1,892.31 50.00 1,653.TT 54.00 25.63 486.45 Student Success 730.04 46.38 25.94 243 33 Totals 882012S 252090 288012S 252004885S114226700 S 242104B39004 PRF Mar 10 General Journal General Journal General Ledger PRF Feb 10 PRF Feb 24 PRF Mar 10 PRF Mar 24 Complete the Journal entry. Assume that employment taxes have been deposited as required. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Round intermediate calculations and final answers to 2 decimal places.) View transaction listView journal entry worksheet No Date General Journal Debit Credit Feb 10 No Transaction Recorded Feb 13 No Transaction Recorded Feb 24 No Transaction Recorded Feb 24 No Transaction Recorded Feb 27 No Transaction Recorded Feb 27 No Transaction Recorded Mar 10 No Transaction Recorded Mar 10 No Transaction Recorded 10 Mar 14 No Transaction Recorded Mar 24 No Transaction Recorded 12 Mar 24 No Transaction Recorded 13 Mar 28 No Transaction Recorded KPRF Mar 24 General Ledger >
