The following data for Flexco Inc. relate to the payroll for the week ended December 9:

	Hours		Hourly		Weekly		Federal		U.S. Savings
Employee	Worked		Rate		Salary		Income Tax		Bonds
Carlton	52		$50.00				$667.00		$60
Grove					$4,000		860.00		100
Johnson	36		52.00				355.68		0
Koufax	45		58.00				578.55		44
Maddux	37		45.00				349.65		62
Seaver					3,200		768.00		120
Spahn	46		52.00				382.20		0
Winn	48		50.00				572.00		75
Young	43		54.00				480.60		80

Employees Grove and Seaver are office staff, and all of the other employees are sales personnel. All sales personnel are paid 1 times the regular rate for all hours in excess of 40 hours per week. The social security tax rate is 6.0% of each employees annual earnings, and Medicare tax is 1.5% of each employees annual earnings. The next payroll check to be used is No. 328.

Required:

1. Prepare a payroll summary for Flexco Inc. for the week ended December 9. Assume the normal working hours in a week are 40 hours. Enter amounts as positive numbers. Round your intermediate calculations and final answers to the nearest whole cent (two decimal places).

Payroll for Week Ending December 9

EARNINGS

DEDUCTIONS

PAID

ACCOUNTS DEBITED

Employee

Total Hours

Regular

Overtime

Total

Social Security Tax

Medicare Tax

Federal Income Tax

U.S. Savings Bonds

Total

Net Pay

Ck. No.

Sales Salaries Expense

Office Salaries Expense

Carlton

52

$fill in the blank 2ff2c2090fe6fd9_1

$fill in the blank 2ff2c2090fe6fd9_2

$fill in the blank 2ff2c2090fe6fd9_3

$fill in the blank 2ff2c2090fe6fd9_4

$fill in the blank 2ff2c2090fe6fd9_5

$667.00

$60.00

$fill in the blank 2ff2c2090fe6fd9_6

$fill in the blank 2ff2c2090fe6fd9_7

328

$fill in the blank 2ff2c2090fe6fd9_8

Grove

fill in the blank 2ff2c2090fe6fd9_9

fill in the blank 2ff2c2090fe6fd9_10

fill in the blank 2ff2c2090fe6fd9_11

fill in the blank 2ff2c2090fe6fd9_12

860.00

100.00

fill in the blank 2ff2c2090fe6fd9_13

fill in the blank 2ff2c2090fe6fd9_14

329

$fill in the blank 2ff2c2090fe6fd9_15

Johnson

36

fill in the blank 2ff2c2090fe6fd9_16

fill in the blank 2ff2c2090fe6fd9_17

fill in the blank 2ff2c2090fe6fd9_18

fill in the blank 2ff2c2090fe6fd9_19

355.68

fill in the blank 2ff2c2090fe6fd9_20

fill in the blank 2ff2c2090fe6fd9_21

330

fill in the blank 2ff2c2090fe6fd9_22

Koufax

45

fill in the blank 2ff2c2090fe6fd9_23

fill in the blank 2ff2c2090fe6fd9_24

fill in the blank 2ff2c2090fe6fd9_25

fill in the blank 2ff2c2090fe6fd9_26

fill in the blank 2ff2c2090fe6fd9_27

578.55

44.00

fill in the blank 2ff2c2090fe6fd9_28

fill in the blank 2ff2c2090fe6fd9_29

331

fill in the blank 2ff2c2090fe6fd9_30

Maddux

37

fill in the blank 2ff2c2090fe6fd9_31

fill in the blank 2ff2c2090fe6fd9_32

fill in the blank 2ff2c2090fe6fd9_33

fill in the blank 2ff2c2090fe6fd9_34

349.65

62.00

fill in the blank 2ff2c2090fe6fd9_35

fill in the blank 2ff2c2090fe6fd9_36

332

fill in the blank 2ff2c2090fe6fd9_37

Seaver

fill in the blank 2ff2c2090fe6fd9_38

fill in the blank 2ff2c2090fe6fd9_39

fill in the blank 2ff2c2090fe6fd9_40

fill in the blank 2ff2c2090fe6fd9_41

768.00

120.00

fill in the blank 2ff2c2090fe6fd9_42

fill in the blank 2ff2c2090fe6fd9_43

333

fill in the blank 2ff2c2090fe6fd9_44

Spahn

46

fill in the blank 2ff2c2090fe6fd9_45

fill in the blank 2ff2c2090fe6fd9_46

fill in the blank 2ff2c2090fe6fd9_47

fill in the blank 2ff2c2090fe6fd9_48

fill in the blank 2ff2c2090fe6fd9_49

382.20

fill in the blank 2ff2c2090fe6fd9_50

fill in the blank 2ff2c2090fe6fd9_51

334

fill in the blank 2ff2c2090fe6fd9_52

Winn

48

fill in the blank 2ff2c2090fe6fd9_53

fill in the blank 2ff2c2090fe6fd9_54

fill in the blank 2ff2c2090fe6fd9_55

fill in the blank 2ff2c2090fe6fd9_56

fill in the blank 2ff2c2090fe6fd9_57

572.00

75.00

fill in the blank 2ff2c2090fe6fd9_58

fill in the blank 2ff2c2090fe6fd9_59

335

fill in the blank 2ff2c2090fe6fd9_60

Young

43

fill in the blank 2ff2c2090fe6fd9_61

fill in the blank 2ff2c2090fe6fd9_62

fill in the blank 2ff2c2090fe6fd9_63

fill in the blank 2ff2c2090fe6fd9_64

fill in the blank 2ff2c2090fe6fd9_65

480.60

80.00

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fill in the blank 2ff2c2090fe6fd9_67

336

fill in the blank 2ff2c2090fe6fd9_68

Totals

$fill in the blank 2ff2c2090fe6fd9_69

$fill in the blank 2ff2c2090fe6fd9_70

$fill in the blank 2ff2c2090fe6fd9_71

$fill in the blank 2ff2c2090fe6fd9_72

$fill in the blank 2ff2c2090fe6fd9_73

$fill in the blank 2ff2c2090fe6fd9_74

$fill in the blank 2ff2c2090fe6fd9_75

$fill in the blank 2ff2c2090fe6fd9_76

$fill in the blank 2ff2c2090fe6fd9_77

$fill in the blank 2ff2c2090fe6fd9_78

$fill in the blank 2ff2c2090fe6fd9_79

2. Journalize the entry to record the payroll for the week. If an amount box does not require an entry, leave it blank. When required, round answers to the nearest whole cent (two decimal places).

	Medicare Tax ExpenseSalaries PayableSales Salaries ExpenseSocial Security Tax PayableU.S. Savings Bond Deductions Payable	- Select -	- Select -
	Medicare Tax ExpenseOffice Salaries ExpenseSalaries PayableSocial Security Tax PayableU.S. Savings Bond Deductions Payable	- Select -	- Select -
	CashOffice Salaries ExpenseSales Salaries ExpenseSocial Security Tax ExpenseSocial Security Tax Payable	- Select -	- Select -
	CashMedicare Tax ExpenseMedicare Tax PayableOffice Salaries ExpenseSales Salaries Expense	- Select -	- Select -
	CashEmployees Federal Income Tax ExpenseEmployees Federal Income Tax PayableOffice Salaries ExpenseSales Salaries Expense	- Select -	- Select -
	CashOffice Salaries ExpenseSales Salaries ExpenseU.S. Savings Bond Deductions ExpenseU.S. Savings Bond Deductions Payable	- Select -	- Select -
	Accounts ReceivableCashOffice Salaries ExpenseSalaries PayableSales Salaries Expense	- Select -	- Select -