Payroll Register General Journal Employee Earnings Record Instructions Abgal Trenkamp owns and operates the Trenkamp collection Agency Listed below are the name, number of allowances clamed, marka Bass, humation from me cans on hours worked each day, and the hourly rate of each employee. All hours worked in excess of 40 hours for Monday through Friday ore paid at 15 times the regular rate All weekend hours are paid at doute the regular rate Trenkamp uses a weekly federal income tax withholding table Social Security tax is withheld at the rate of 6.2% for the first $128,400 eamed Medicare tax is withheld at 1 45% and ste income tax at 3.5% Each employee has $12 withheld for health insurance All employees use payroll deduction to the credit union for varying amounts as listed Trenkamp Collection Agency Payroll Information for the Week Ended November 18, 20- Employee No of Marital Name No. Hours Worked Allow Status SSMTWTF Hourly Credit Union Total Earnings Rate Deposit 1/1-11/11 Berting, James 1 3 M 2298 8 9 10 $12 $14960 $24,525 Merz, Linda 2 4 M 0088 8 8 10 15 117.00 30,480 Goetz, Ken 3 2 M 0007 8 9 10 13 91.30 23,400 Merick, Judd 4 2 S 8800889 13 126.50 26,325 Morales Eva 5 3 M 0088868 13 117.05 24,730 Hembrock, Jacob B 5 M 0088884 42 154.25 127,440) Townsley, Sarah 7 2 M 4066 664 12 83.05 21,425 My Work core: 18.96% pe here to search O I de HEWLETT PACKARD Email lestr Chapter 08 Mastery (Mastery) eBook Instructions Townley, Sarah 7 2 M 4066664 12 8305 21.425 Salzman Beth 8 2 M 6268666 11 130.00 0,635 Layton, Esther D 3 M DOB888 11 88.007 5,635 Thompson David 10 5 M Vadilo, Carmen 11 2 S 02 10 9 7 7 10 14 8048089 128.90 25,030 13 130.11 24.115 The Trenkamp Collection Agency follows the practice of drawing a single check for the net amount of the payroll and depositing the check in a special payroll account at the bank Individual checks issund were numbered consecutively, beginning with No. 331 1. Prepare a payroll regoder for Trenkamp Collection Agency for the week ended November 10, 20- On the Table Eamings/Unemployment Compensation column, enter $365 for Salzman and $440 for Layton Leave this column blank for all other employees) Total the amount colum 2. Assuming that the wages for the week ended November 18 were paid on November 21, prepare the journal entry for the payment of this 3. The current employee eamings record for Beth Salzman is provided in the working papers Update Satzman's eamings record to reflect the November 18 payroll Although this information should have been entered earlier complete the required information on the eamings record The necessary information is as follows Required: Check My Work nment Score: 18.96% Type here to search i E C R 4 Email Inm VUR&Assignment/takeAssignmentMain.do?inprogressstrue apter 08 Mastery (Mastery) eBook Instructions payrol 3 The current employee earnings record for Beth Satman is provided in the working papers Update Satzman's earings recond to reflect the November 18 payrol Although this information should have been entered earlier, complete the required information on the eamings record The necessary information is as follows Name Address Beth F Salman 12 Windmill Lane Trumbull, CT 06611 Female Employee No 8 Gender Department Occupation Social Security No Marital Status Administration Office Assistant 446-46-6321 Mamed Allowances 2 Pay Rate $11.00 per hour Date of Birth 4/5/84 Date Hired 71221- My Work Score: 18.96% , Chart of Accuty Payroll Register General Journoyee Eng Papayo regame for Tramp Cotection Aginty v the week and Nober 20 ck My Work wart Score 18 Type here to search FANGE DUCTION MART MEDICARE STATE COM HEALTH OVER TOTAL OTAL COM TAX D E Email instructor Save and Exx Subent Assignment for t 35F Sunny Payroll Register General Journal work DATE GENERAL JOURNAL ACCOUNT TITLE POST. REF DEBIT Nov. 21 Wages and Salaries Expense Employee Federal Income Tax Payable Social Security Tax Payable Medicare Tax Payable Health Insurance Premiums Payable Credit Union Payable State Income Tax Payable Cash Score: 68/97 CREDIT 1,324.76 S Points: 11.92 apter 08 Mastery (Mastery) instructions eBlock Abiget Tenkamp sms and operates the lienkamp Catecten Agency Lnted below are the hame under of awancas ciament, mantal status mano e cath on hours w Employee Eamings Record The curent employer inamings mood for De Satman is prided below Upstate Salman's wanings cond to reflect the November 18 Efentatut INKS REGULA 13000 EMPLOYEE EARNINGS ECORD FOR THE PERIOD EARNINGS TAXABLE LA DEDUCTIONS OVEREM TOTAL CUM TOTAL UNEMPL COM OC MC FEDING-TAX 30C. MC TAX MEDICARE A STATE TAX HEAL 41.58 36316 40050 2201 526 an 9 COM 30 36 TH 12 GEN DEPARTMENT OCCUPATION SOCIAL SECURITY NO MARTAL STATUS ALLOW MY DATE OF A My Work Score 18.82% ype here to search Einal intrator Save and Ext Subnik Assignme 35 Sunny OR