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The completed Payroll Register for the February and March biweekly pay periods is provided, assuming benefits went into effect as anticipated. Required: 1. Using the

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The completed Payroll Register for the February and March biweekly pay periods is provided, assuming benefits went into effect as anticipated. Required: 1. Using the payroll registers, complete the General Journal entries as follows: February 7 Journalize the employee pay. February 7 Journalize the employer payroll tax for the February 7 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or SUTA wage base. February 12 Issue employee pay. February 21 Journalize the employee pay. February 21 Journalize the employer payroll tax for the February 21 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employee will exceed the FUTA or SUTA wage base. February 26 Issue employee pay. February 26 Issue payment for payroll liabilities. March 6 Journalize employee pay. Journalize employer payroll tax for the March 6 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No March 6 employees will exceed the FUTA or SUTA wage base. March 11 Issue employee pay. March 20 Journalize employee pay. Journalize employer payroll tax for the March 20 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No March 20 employees will exceed FUTA or SUTA wage base. March 25 Issue employee pay. 2. Post all journal entries to the appropriate General Ledger accounts. Complete this question by entering your answers in the tabs below. PRF Feb 7 PRF Feb 21 PRF Mar 6 PRF Mar 20 General Journal General Ledger This is Prevosti's payroll register for 02/07/2020 pay date. There is nothing to be completed on this tab. Run Date 02/07/2021 Company Name: Check Date: Prevosti Farms and Sugarhouse 02/12/2021 P/R end date 02/07/2021 Name Filing Status Hourly Rate or Period Wage Dependents No. of Regular Hours No. of Overtime Hours Gross No. of Holiday Hours Commissions 401(k) Section 125 Child Care FSA Educational Assistance Earning Taxable Taxable Life Insurance Long-term Care Wages for Wages for Federal W/H FICA $ 635.77 $ 661.15 275.55 299.00 MJ $ 35 $ 846.15 $ $ 3 PRF Feb 7 PRF Feb 21 PRF Mar 6 PRF Mar 20 General Journal General Ledger Post all journal entries to the appropriate General Ledger accounts. (Round intermediate calculations and final answers to 2 decima Account: Cash Account: Employee Federal Income Tax Payable Date Debit Credit Balance Date Debit Credit Balance 44,500.00 Account: Social Security Tax Payable Debit Credit Account: Medicare Tax Payable Debit Credit Date Balance Date Balance Account: Employee State Income Tax Payable Date Debit Credit Balance Account: 401(k) Contributions Payable Debit Credit Balance Date Account: Salaries and Wages Payable Account: Health Insurance Payable Cdis Data nabis DANA Nabil CADIA Account: Employee State Income Tax Payable Date Debit Credit Balance Account: 401(k) Contributions Payable Debit Credit Balance Date -S Account: Health Insurance Payable Debit Credit Account: Salaries and Wages Payable Debit Credit Date Balance Date Balance Account: FUTA Tax Payable Debit Credit Account: SUTA Tax Payable Debit Credit Date Balance Date Balance Account: Payroll Taxes Expense Debit Credit Account: Salaries and Wages Expense Debit Credit Balance Date Balance Date The completed Payroll Register for the February and March biweekly pay periods is provided, assuming benefits went into effect as anticipated. Required: 1. Using the payroll registers, complete the General Journal entries as follows: February 7 Journalize the employee pay. February 7 Journalize the employer payroll tax for the February 7 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or SUTA wage base. February 12 Issue employee pay. February 21 Journalize the employee pay. February 21 Journalize the employer payroll tax for the February 21 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employee will exceed the FUTA or SUTA wage base. February 26 Issue employee pay. February 26 Issue payment for payroll liabilities. March 6 Journalize employee pay. Journalize employer payroll tax for the March 6 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No March 6 employees will exceed the FUTA or SUTA wage base. March 11 Issue employee pay. March 20 Journalize employee pay. Journalize employer payroll tax for the March 20 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No March 20 employees will exceed FUTA or SUTA wage base. March 25 Issue employee pay. 2. Post all journal entries to the appropriate General Ledger accounts. Complete this question by entering your answers in the tabs below. PRF Feb 7 PRF Feb 21 PRF Mar 6 PRF Mar 20 General Journal General Ledger This is Prevosti's payroll register for 02/07/2020 pay date. There is nothing to be completed on this tab. Run Date 02/07/2021 Company Name: Check Date: Prevosti Farms and Sugarhouse 02/12/2021 P/R end date 02/07/2021 Name Filing Status Hourly Rate or Period Wage Dependents No. of Regular Hours No. of Overtime Hours Gross No. of Holiday Hours Commissions 401(k) Section 125 Child Care FSA Educational Assistance Earning Taxable Taxable Life Insurance Long-term Care Wages for Wages for Federal W/H FICA $ 635.77 $ 661.15 275.55 299.00 MJ $ 35 $ 846.15 $ $ 3 PRF Feb 7 PRF Feb 21 PRF Mar 6 PRF Mar 20 General Journal General Ledger Post all journal entries to the appropriate General Ledger accounts. (Round intermediate calculations and final answers to 2 decima Account: Cash Account: Employee Federal Income Tax Payable Date Debit Credit Balance Date Debit Credit Balance 44,500.00 Account: Social Security Tax Payable Debit Credit Account: Medicare Tax Payable Debit Credit Date Balance Date Balance Account: Employee State Income Tax Payable Date Debit Credit Balance Account: 401(k) Contributions Payable Debit Credit Balance Date Account: Salaries and Wages Payable Account: Health Insurance Payable Cdis Data nabis DANA Nabil CADIA Account: Employee State Income Tax Payable Date Debit Credit Balance Account: 401(k) Contributions Payable Debit Credit Balance Date -S Account: Health Insurance Payable Debit Credit Account: Salaries and Wages Payable Debit Credit Date Balance Date Balance Account: FUTA Tax Payable Debit Credit Account: SUTA Tax Payable Debit Credit Date Balance Date Balance Account: Payroll Taxes Expense Debit Credit Account: Salaries and Wages Expense Debit Credit Balance Date Balance Date

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