Required information [The following information applies to the questions displayed below.] Charles Merrill owns a housekeeping service, Charles' Cleaners, in Florida. No employee has exceeded the Social Security tax wage base. Use the wage bracket method in the federal tax table in Appendix C. (Round your intermediate calculations and final answers to 2 decimal places.) Required: For the weekly payroll ending July 12, 2019, checks dated July 17, 2019, complete the payroll register. Run Date P/R End Date 07/12/2019 07/12/2019 Company Name: Check Date: Charles' Cleaners 7/17/2019 Name M/S / No. of WIH Hourly Rate No. of Regular Hours No. of Overtime Hours No. of Holiday Hours Commissions Gross Earnings 401(k) Cafeteria Plan Taxable Wages for Federal W/H Taxable Wages for FICA M 3 S 3 S 40.0 35.0 65.00 60.00 S 1 S S S S S S 0 S III Clark, M. Toonen, B Dahl, P. Steverman, S Bromley, L Matte, R Maddox, F 8.80 9.50 10.40 8.34 9.20 36.5 S 1 $ 40.0 S 0.00 0.00 0.00 0.00 (30.00) 0.00 (30.00) (60.00) (65.00)| $ (60.00)| s 0.00 $ 0.00 $ (90.00) $ (60.00) $ (30.00)| $ (305.00) s M 4 S 37.0 S 30.00 60.00 $ 60.00 S S 2 S 40.0 4 $ S 10.80 10.25 S 1 S 40.0 S S S 30.00 60.00 Totals S 0.00 $ 245.00 S Name Gross Earnings Taxable Wages for Federal W/H Taxable Wages for FICA Federal WIH Social Security Medicare Tax State W/H Garnishment Net Pay United Way Tax Check No. S Clark, M Toonen, B S S 15.00 Dahl, P S 60.00 S S S 40.00 (65.00) $ (60.00) 5 0.00 S 0.00 S (90.00) $ (60.00) $ (30.00) S (305.00 S Steverman, S Bromley, L Matte, R Maddox, F 0.00 0.00 0.00 0.00 (30.00) 0.00 (30.00) (60.00) $ 6636 6637 6638 6639 6640 6641 6642 $ S S 10.00 S 0.00 $ Totals S 0.00 S 0.00 $ 0.00 S 60.00 $ 65.00 S 0.00 Required information (The following information applies to the questions displayed below.) Charles Merrill owns a housekeeping service, Charles Cleaners, in Florida. No employee has exceeded the Social Security tax wage base. Use the wage bracket method in the federal tax table in Appendix C. (Round your intermediate calculations and final answers to 2 decimal places.) Required: Below is the Employee Earnings Record for Sean Steverman of Charles' Cleaners. Record his earnings on July 12 pay. The standard 40-hour workweek and he worked 40 hours during the week ending July 12. Employees are paid weekly. EMPLOYEE EARNINGS RECORD Name Address City/State/Zip Telephone Social Security Number Position Sean Steverman 2326 Vinings Drive Lodi, FL 32039 305-555-5698 188-56-7316 House Cleaner Hire Date Date of Birth Exempt/Nonexempt Married/Single No. of exemptions Pay Rate May 22, 2011 Novermber 15, 1991 Non-exempt Single $8.34/hour Period Ended Hours Worked OT Pay Holiday Comm Gross Pay 401(k) Section 125 Regular Pay S 333.60 Taxable Wages Taxable Wages for for Federal W/H FICA WIH S 333.60 S 333.60 40.00 333.60 07/05/2019 07/12/2019 S S 0.00 Taxable Wages Period Ended for Federal WH Taxable Wages for FICA WH Fed W/H Social Sec. Tax Medicare Tax State WH United Way Net Pay YTD Net Pay YTD Gross Pay S 333.60 $ 333.60 $ 18.00 S 20.68 S 4.84 $ 40.00 S 250.08 S 3,432.47 s 4,670.40 07/05/2019 07/12/2019 Required information [The following information applies to the questions displayed below.] Charles Merrill owns a housekeeping service, Charles' Cleaners, in Florida. No employee has exceeded the Social Security tax wage base. Use the wage bracket method in the federal tax table in Appendix C. (Round your intermediate calculations and final answers to 2 decimal places.) Required: Using the payroll register from P7-1A for Charles' Cleaners, complete the General Journal entry for the employees' pay for the July 12 payroll end date. Paychecks will be issued on July 17. Employees are paid weekly. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet IS 73.03 Required information [The following information applies to the questions displayed below.] Charles Merrill owns a housekeeping service, Charles' Cleaners, in Florida. No employee has exceeded the Social Security tax wage base. Use the wage bracket method in the federal tax table in Appendix C. (Round your intermediate calculations and final answers to 2 decimal places.) Required: Using the employee payroll entry from P7-3A, post the July 12 employee pay for Charles' Cleaners to the selected General Ledger accounts shown below. Employees are paid weekly. Account: Salaries and Wages Payable Debit Credit Balance Date Jul 12 Account: Employee Federal Income Tax Payable Date Debit Credit Balance Jul 12 Account: Social Security Tax Payable Debit Credit Date Balance Jul 12 Account: Medicare Tax Payable Debit Credit Date Balance Jul 12 Account: Salaries and Wages Expense Debit Credit Balance Date Jul 12 Required information (The following information applies to the questions displayed below.) Charles Merrill owns a housekeeping service, Charles' Cleaners, in Florida. No employee has exceeded the Social Security tax wage base. Use the wage bracket method in the federal tax table in Appendix C. (Round your intermediate calculations and final answers to 2 decimal places.) Required: Using the employee payroll entry from P7-3A, complete the General Journal entry for the issuance of the pay for the July 12 payroll end date. The date of the checks is July 17, 2019. Employees are paid weekly. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet IS 73.03 Required information [The following information applies to the questions displayed below.] Charles Merrill owns a housekeeping service, Charles' Cleaners, in Florida. No employee has exceeded the Social Security tax wage base. Use the wage bracket method in the federal tax table in Appendix C. (Round your intermediate calculations and final answers to 2 decimal places.) Required: Using the employee payroll entry from P7-3A, post the July 12 employee pay for Charles' Cleaners to the selected General Ledger accounts shown below. Employees are paid weekly. Account: Salaries and Wages Payable Debit Credit Balance Date Jul 12 Account: Employee Federal Income Tax Payable Date Debit Credit Balance Jul 12 Account: Social Security Tax Payable Debit Credit Date Balance Jul 12 Account: Medicare Tax Payable Debit Credit Date Balance Jul 12 Account: Salaries and Wages Expense Debit Credit Balance Date Jul 12 Required information (The following information applies to the questions displayed below.) Charles Merrill owns a housekeeping service, Charles' Cleaners, in Florida. No employee has exceeded the Social Security tax wage base. Use the wage bracket method in the federal tax table in Appendix C. (Round your intermediate calculations and final answers to 2 decimal places.) Required: Using the employee payroll entry from P7-3A, complete the General Journal entry for the issuance of the pay for the July 12 payroll end date. The date of the checks is July 17, 2019. Employees are paid weekly. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet