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Summary Payroll Data In the following summary of data for a payroll period, some amounts have been intentionally omitted: Earnings: 1. At regular rate ?

Summary Payroll Data

In the following summary of data for a payroll period, some amounts have been intentionally omitted:

Earnings:
1. At regular rate ?
2. At overtime rate $81,200
3. Total earnings ?
Deductions:
4. Social security tax 32,520
5. Medicare tax 8,130
6. Income tax withheld 138,000
7. Medical insurance 18,700
8. Union dues ?
9. Total deductions 201,000
10. Net amount paid 341,000
Accounts debited:
11. Factory Wages 287,300
12. Sales Salaries ?
13. Office Salaries 108,400

a. Calculate the amounts omitted in lines (1), (3), (8), and (12).

(1) $
(3) $
(8) $
(12) $

b. Journalize the entry to record the payroll accrual. If an amount box does not require an entry, leave it blank.

c. Journalize the entry to record the payment of the payroll.

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