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 W/H 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 $ $ $ 60.00 85.00 Clark, M Toonen, B Dahl, P Steverman, S Bromley, L Matte, R Maddox, F 3 1 0 1 4 2 $ $ $ $ $ $ 9.30 10.00 10.90 8.841 9.70 11.30 10.75 40.0 30.01 39.0 40.01 36.0 40.0 40.0 $ $ $ $ $ $ $ $ 413.85 300.00 425.10 353.60 349.20 536.75 430.00 2.808.50 $ 413.85 300.00 425.10 353.60 329.20 536.75 20.00 $ 353.85 215.00 425.10 353.60 259.20 481.75 415.00 2.503.50 $ $ $ $ $ $ $ $ $ $ M S 70.00 55.00 $ 481. $ $ 15.00 35.00 $ $ Totals $ 270.00 2.773.50 Name Gross Earnings Taxable Wages for Federal W/H Taxable Wages for FICA Medicare Tax State W/H Garnishment United Way Net Pay Check No. $ $ $ 20.00 Clark, M Toonen, B Dahl, P. Steverman, S Bromley, L Matte, R Maddox, F 413.85 300.00 425.10 353.60 349.20 536.75 430.00 2.808.50 | $ 85.00 $ $ $ $ $ $ $ $ $ 353.85 215.00 425.10 353.60 259.20 481.75 415.00 2.503.50 $ $ $ $ $ $ $ $ Federal WH Social Security Tax $ 0.00 $ 25.66 $ 6.00 $ 18.60 $ 39.00 $ 26.36 $ 20.00 $ 21.92 $ 0.00 $ 20.41 $ 26.00 $ 33.28 $ 28.00 $ 25.73 $ 119.00 $ 171.96 413.85 300.00 425.10 353.60 329.20 536.75 415.00 2.773.50 $ $ $ $ $ $ $ $ 6.00 4.35 6.16 5.13 4.77 7.78 6.02 40.21 322.19 166.05 268.58 281.55 234.02 404.69 355.25 2.032.33 6636 6637 6638 6639 6640 6641 6642 25.00 $ $ 10.00 $ $ 55.00 $ $ $ $ $ Totals $ 85.00 Journal entry worksheet Record the employees' pay for the July 12 payroll end date. Note: Enter debits before credits. General Journal Debit Credit Date Jul 12 ILUULU. Using the payroll register from P7-1A for Charles' Cleaners, complete the General Journal entry for the employer's share of the payroll taxes for the July 12 payroll end date. Assume 5.4 percent SUTA and 0.6 percent FUTA tax rates and that $1,352.40 is subject to FUTA/SUTA taxes. 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 Record the employer's share of the payroll taxes for the July 12 payroll end date. Note: Enter debits before credits. Date General Journal Debit Credit Jul 12 Record entry Clear entry View general journal 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 Balance Date Jul 12 Account: Medicare Tax Payable Debit Credit Balance Date Jul 12 Account: Salaries and Wages Expense Debit Credit Balance Date Jul 12 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 Record the employees' pay for the July 12 payroll end date, checks dated July 17. Note: Enter debits before credits. General Journal Debit Credit Date Jul 17 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 W/H 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 $ $ $ 60.00 85.00 Clark, M Toonen, B Dahl, P Steverman, S Bromley, L Matte, R Maddox, F 3 1 0 1 4 2 $ $ $ $ $ $ 9.30 10.00 10.90 8.841 9.70 11.30 10.75 40.0 30.01 39.0 40.01 36.0 40.0 40.0 $ $ $ $ $ $ $ $ 413.85 300.00 425.10 353.60 349.20 536.75 430.00 2.808.50 $ 413.85 300.00 425.10 353.60 329.20 536.75 20.00 $ 353.85 215.00 425.10 353.60 259.20 481.75 415.00 2.503.50 $ $ $ $ $ $ $ $ $ $ M S 70.00 55.00 $ 481. $ $ 15.00 35.00 $ $ Totals $ 270.00 2.773.50 Name Gross Earnings Taxable Wages for Federal W/H Taxable Wages for FICA Medicare Tax State W/H Garnishment United Way Net Pay Check No. $ $ $ 20.00 Clark, M Toonen, B Dahl, P. Steverman, S Bromley, L Matte, R Maddox, F 413.85 300.00 425.10 353.60 349.20 536.75 430.00 2.808.50 | $ 85.00 $ $ $ $ $ $ $ $ $ 353.85 215.00 425.10 353.60 259.20 481.75 415.00 2.503.50 $ $ $ $ $ $ $ $ Federal WH Social Security Tax $ 0.00 $ 25.66 $ 6.00 $ 18.60 $ 39.00 $ 26.36 $ 20.00 $ 21.92 $ 0.00 $ 20.41 $ 26.00 $ 33.28 $ 28.00 $ 25.73 $ 119.00 $ 171.96 413.85 300.00 425.10 353.60 329.20 536.75 415.00 2.773.50 $ $ $ $ $ $ $ $ 6.00 4.35 6.16 5.13 4.77 7.78 6.02 40.21 322.19 166.05 268.58 281.55 234.02 404.69 355.25 2.032.33 6636 6637 6638 6639 6640 6641 6642 25.00 $ $ 10.00 $ $ 55.00 $ $ $ $ $ Totals $ 85.00 Journal entry worksheet Record the employees' pay for the July 12 payroll end date. Note: Enter debits before credits. General Journal Debit Credit Date Jul 12 ILUULU. Using the payroll register from P7-1A for Charles' Cleaners, complete the General Journal entry for the employer's share of the payroll taxes for the July 12 payroll end date. Assume 5.4 percent SUTA and 0.6 percent FUTA tax rates and that $1,352.40 is subject to FUTA/SUTA taxes. 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 Record the employer's share of the payroll taxes for the July 12 payroll end date. Note: Enter debits before credits. Date General Journal Debit Credit Jul 12 Record entry Clear entry View general journal 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 Balance Date Jul 12 Account: Medicare Tax Payable Debit Credit Balance Date Jul 12 Account: Salaries and Wages Expense Debit Credit Balance Date Jul 12 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 Record the employees' pay for the July 12 payroll end date, checks dated July 17. Note: Enter debits before credits. General Journal Debit Credit Date Jul 17