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The following monthly data are taken from Ramirez Company at July 31: Sales salaries, $200,000; Office salaries, $160,000; Federal income taxes withheld $90,000: State income

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The following monthly data are taken from Ramirez Company at July 31: Sales salaries, $200,000; Office salaries, $160,000; Federal income taxes withheld $90,000: State income taxes withheld, $20,000: Social security taxes withheld, $22,320; Medicare taxes withheld, $5,220; Medical insurance premiums, $7,000; Life insurance premiums, $4,000; Union dues deducted, $1,000; and Salaries subject to unemployment taxes, $50,000. The employee pays 40% of medical and life insurance premiums. Assume that FICA taxes are identical to those on employees and that SUTA taxes are 5.4% and FUTA taxes are 0.6% 1&2. Using the above information, complete the below table and prepare the journal entries to record accrued payroll and cash payment of the net payroll for July 3. Using the above information, complete the below table. 4. Record the accrued employer payroll taxes and all other employer-paid expenses and the cash payment of all liabilities for July- assume that FICA taxes are identical to those on employees and that SUTA taxes are 5.4% and FUTA taxes are 0.6%. Employee Medical Insurance Payable Employee Life Insurance Payable Total % Paid by Premium Paid Premium Paid Premium Employees by Employees by Employer $ 7,000 60% $ 4,200 $ 2,800 $ 4,000 60% $ 2,400 $ 1,600 Date General Journal Debit Credit Record journal entry for accrued payroll, including employee deductions, for July. July 31 Sales salaries expense 200,000 Office salaries expense 160,000 Federal unemployment taxes payable 90,000 Employee state inc. taxes payable 20,000 FICA-Social sec. taxes payable 22,320 FICAMedicare taxes payable 5,220 Employee medical insurance payable 7,000 Employee life insurance payable 4,000 Employee union dues payable 1,000 State unemployment taxes payable 50,000 July 31 Sales salaries expense Office salaries expense Federal unemployment taxes payable Employee state inc. taxes payable FICA-Social sec. taxes payable FICA-Medicare taxes payable Employee medical insurance payable Employee life insurance payable Employee union dues payable State unemployment taxes payable 200,000 160,000 90,000 20,000 22,320 5,220 7,000 4,000 1,000 50,000 Record the cash payment of salaries. July 31 Office salaries expense Cash 200,000 50,000 payment of the net payroll for July 3. Using the above information, complete the below table. 4. Record the accrued employer payroll taxes and all other employer-paid expenses and the cash payment of all liabilities for July- assume that FICA taxes are identical to those on employees and that SUTA taxes are 5.4% and FUTA taxes are 0.6%. Complete this question by entering your answers in the tabs below. Req 1 and 2 Req3 Req 4 Using the above information, complete the below table. Tax Amounts Subject State Unemployment Taxes Payable $ 563,940 Federal Unemployment Taxes Payable $ 563,940 Tax Rate Tax Amount to Tax 5.4% $ 0.6% $ 30,453 3,384 1 N 3 > Record all employer's payroll expenses and liabilities for the month of July. Note: Enter debits before credits. General Journal Debit Credit Date July 31 Record entry Clear entre View generaliournal Record the employer's benefit expense. Note: Enter debits before credits. Date General Journal Debit Credit July 31 Record entry Clear entry View general journal Record the cash payment of all liabilities related to the July payroll. Credit Note: Enter debits before credits. Date General Journal July 31 Sales salaries expense Payroll taxes expense Cash Debit 563,940 625,317 61,377

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