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Required information [The following information applies to the questions displayed below.) Certain transactions and procedures relating to federal and state unemployment taxes follow for Robin's

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Required information [The following information applies to the questions displayed below.) Certain transactions and procedures relating to federal and state unemployment taxes follow for Robin's Nest LLC, a retail store owned by Robin Roberts. The firm's address is 2007 Lovely Lane, Dallas, TX 75268-0967. The firm's phone number is 972-456-1200.The employer's federal and state identification numbers are 75-9462315 and 37-9462315, respectively. Carry out the procedures as instructed in each of the following steps. Wagen Paid State Quarter Total in Excess Unemployment Ended Wages Paid of $7,000 Tax Paid Mar. 31 $ 25,200.00 -0- $ 428.40 June 30 30,800.00 10,000.00 353.60 Sept.30 37,000.00 25,000.00 204.00 Dec. 31 49.000.00 42,000.00 119.00 Totals $142,000.00 $77,000.00 $1,105.00 Required: 1. Complete Form 940, the Employer's Annual Federal Unemployment Tax Return. Assume that all wages have been paid and that all quarterly payments have been submitted to the state as required. The payroll information for 20x1 appears above. The federal tax deposits were submitted as follows: a deposit of $151.20 on April 21, a deposit of $124.80 on July 22, and a deposit of $72.00 on October 21. Date the unemployment tax return January 28, 20x2. A check for the balance due as per line 14, Part 4 will be sent with Form 940 2. In general Journal form, record issuance of a check on January 28, 20x2, for the balance of FUTA tax due for 20x1. Answer is not complete. Form 940 2. In general Journal form, record issuance of a check on January 28, 20X2, for the balance of FUTA tax due for 20X1. Answer is not complete. Complete this question by entering your answers in the tabs below. Req 1 940 PG Req 1 940 PG 1 2 Reg 2 In general Journal form, record issuance of a check on January 28, 20x2, for the balance of FUTA tax due for 20x1. No Date General Journal Debit Credit 1 Jan 28, 20x2 Federal unemployment tax payable 56.00 Cash

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