Question 3 of 4 2.5 / 5 III View Policies Show Attempt History Current Attempt in Progress Culver Hardware payroll for November 2020 is summarized below. Amount Subject to Payroll Taxes Unemployment Tax Payroll Wages Due FICA Federal State Factory $124,200 $124,200 $36,400 $36,400 Sales 34,700 34,700 3.900 3.900 Administrative 37,700 37.700 Total $196,600 $196,600 $40,300 $40,300 At this point in the year, some employees have already received wages in excess of those to which payroll taxes apply. Assume that the state unemployment tax is 2.5%. The FICA rate is 7.65% on an employee's wages to $128,400 and 1.45% in excess of $128,400. Of the $196,600 wages subject to FICA tax, $18,000 of the sales wages is in excess of $128,400. Federal unemployment tax rate is 0.8% after credits. Income tax withheld amounts to $17,000 for factory, $7,400 for sales, and $6,400 for administrative. (a) Your answer is correct. Question 3 of 4 2.5/5 lii (a) Your answer is correct. Prepare a schedule showing the employer's total cost of wages for November by function. (Round answers to 0 decimal places, e.g. 5,275.) Factory Sales Administrative Total $ 124200 $ 34700 $ 37700 $ 196600 9501 1539 2884 13924 291 31 0 322 910 98 0 1008 $ 134902 $ 36367 $ 40584 $ 211854 e Textbook and Media List of Accounts Attempts: 1 of 2 used Question 3 of 4 2.5 / 5 (b) Prepare the journal entries to record the factory, sales, and administrative payrolls including the employer's payroll taxes. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to 0 decimal places, e.g. 5,125.) Account Titles and Explanation Debit Credit Factory Payroll: (To record salaries and wages expense.) (To record payroll tax expense.) Question 3 of 4 2.5 / 5 !!! rur puy A CAPE Sales Payroll: (To record salaries and wages expense.) (To record payroll tax expense.) Administrative Payroll: (To record salaries and wages expense.) (To record payroll tax expense.) e Textbook and Media List of Accounts Save for Later Attempts: 0 of 2 used Submit