this is literally all the information I have that is the whole question.

Required information Problem 6-78 & 6-8B (Algo) The following information applies to the questions displayed below) Peaceful Cat Pet Foods is a new business owned by Sylvester Hammond. His first year of operations commenced on July 1, 2020 Company Information: EIN: 98-0050036 Address: 1021 Old Plainfield Road, Salina, California 95670 Phone number: 707-555-0303 Number of employees: 15 Wages, tips, and other compensation paid during the third quarter of 2020. $239,307 Income tax withheld: $47,861 Monthly tax liability July 528, 158.32 August 28,150.32 September 28. 158.33 Problem 6-7B (Algo) Required: Complete the following Form 941 for the third quarter 2020. The form was signed by the owner on October 10, 2020, (NOTE): Instructions on format can be found on certain cells within the forms. Complete this question by entering your answers in the tabs below 941 PG 1 941 PG 2 Page 1 of Form 941. (Round your final answers to 2 decimal places) Form 941 for 2020 Employer's QUARTERLY Federal Tax Return Department Revenue Service Employer identification number (EN Name of your team Trade am fanyl Address Nube ST MO 950120 OMO NO 1545-0020 Report for this Quarter 2020 (Check one.) Jawy, March A. June Ante Orier November on your own Foreon.com Robomolewborn Part 1: Answer these questions for this quarter 1. Member of employees who ledwon, or the compensation for the pay period including in 1 (One), pt. 12 (Quarter Dec 12 2 Wages, tips and the Nation 3 Federaas with from wand other compensation Check and go to line 6 XOOR 0.00 0.00 4 If no wages, tips, and other compensation are subject to social security of Medicare tax Column 1 Column 2 5 Taxable social security wages X 0124 0.00 5a Qualified sick leave wages 0.00 5a Qualified family love wages * 002 0.00 5b Taxable social security tips 0124 0.00 Sc Table Medicare wages & tips 0009 0.00 Sed Taxable wages tips subject to Additional Medicare Tax withholding x 0.009 0.00 5e Add Column 2 from lines, Sh. 5, and 5d 5f Section 3123(0) Notice and Demand Tax due on reported tips Centron) 5 Total taxes before adjustments. Address and 5 7 Current quarter's adjustments for fractions of cents Current quarter's adjustments for sick pay Current quarter's adjustments for tips and group-term e insurance 10 Totaxes after adjustments Contest 9 11 Qualified small business payroll tax credit for increasing research activities. Attach Form 1974 11b Nonrefundable portion of credit for qualified sick and family leave wages from Worksheet1 uc Nonrefundable portion of employee retention credit from Worksheet 11d Total nonrefundable credits Aadres la lite 12 Totalanes her adjustments and credits Serained to 10 13 Total deposits for the water, including overpayment applied from a prior quarter and overpayments applied from Form 541 X 1 XPRS, 944 Xor (SP) fed in the current quarter 13 Deferred amount of the employer share of social security 13 Refundable bort of credit for de and tamil leave from Worksheet 0.00 3D DEBE TIL lid 0.00 0.00 136 150 0.00 Refundable portion of employee retention credit from Worksheet1 e Total deposits, deferrals, and refundable credits Add lines 134, 135, 136, and 13 Total advances received from Filing Forms) 7200 for the quarter Total deposits, deferrals, and refundable credits less advances Subtract line 13f from line 13 Balance due ne 12 is more than one 13, there and see Soverpayment regis more than 12. ference 13d 13e 131 139 14 0.00 0.00 0.00 Check or to resem Send a refund You MUST complete both pages of Form 41 and SIGN or Privacy Act and Paperwork Reduction Act Not the back of the Payment Vouche Cal 11001 THIS FORMIS A SIMULATION OF AN OFFICIAL ULS TAX FORM. IT IS NOT THE OFFICIAL FORM ITSELF. DO NOT USE THIS FORM FOR TAXFILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL 2021 McGraw-Hill Education Next Fon 041 (He 1.20201 941 PG 2 > Part 2: Tell us about your deposit schedule and tax liability for this quarter. If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, ser section 11 of Pub. 15. 16 Checkonet Line 12 on thin retum in less than 52,500 or line 12 on the return for the prior quarter was less than $2,500, and you didn't incur a $100.000 next-day deposit obligation during the current quartet. Itine 12 for the prior was less than $2.500 butire 12 on the return is $100.000 or more, you must provide a record of your federal taxability if you are a monthly schedule depositor, complete the post schedult blow you desertweekly schedule deposo attach Schedule Form). Go to Part 3 You were a monthly schedule depositor for the entire quarter En your laxity for each month and ability for the charter then go to Part 3 Tax bit Month 1 Month 2 Month Total ability for quarter 0.00 Total masualne 12 You were a semiweekly schedule depositor for any part of this quarts Complete Schedule Form 911) Heport of Tax Liability for Semiweekly Schedule Depoutors, and attach to Form 11. Go to Part 3 TARP MOT SA wurhusiness li hank Check here, and bed Checker Part 3: Tell us about your business. If a question does NOT apply to your business, leave it blank. 17 l your business as closed or you stopped paying wages enter the finaldate you plages 18 If you are a Masonal employer and you do not have to file a return for every quarter of the year 19 Qualified health plan expenses allocable to qualified sick leave wages 19 20 Qualified health an expenses allocable to qualified family live wagen 20 21 Quited wages for the employee refention crede 21 22 Qualified health plan expenses allocable to wages reported on line 21 22 23 Credit from Formline 11, for this quarter 23 24 Qualified wages paid March 13 through March 31, 2020, for the employee retention credit (use this 24 line only for the second quarterfing of Form 941) 25 Qualified health plan expenses allocable to wages reported on line 24 use this line only for the 25 second quartering of Form 41 Parc LE Part 4: May we speak with your third-party designee? Do you want to allow an employee, a paid tax preparer, or another person to discuss this retum with the IRS? See the instructions for details. Yes. Desiree's name and phone number Select a 5-dot Personal identification Number (PIN) to use when taking 0 IRS No. Part 5: Sign here. You MUST complete both pages of Form 941 and SIGN it. Under penalties of pernay, I declare that have examined this return, including accompanying schedule and statements, and to the best of my knowledge and beletes true, correct, and complete Declaration of prepare other than taxpayer) is based on all information of which preparer has any knowledge Sylvester Hammond Sign your name here Date ddyn Print your name here Print your title Tiere 10/10/2020 Best daytime phone XXXXX Check you are of employed Paid Preparer Use Only Preter's name Free For your stemployed DW) ON Date de 10/10/2020 Best daytime phone xxx bed Paid Preparer Use Only Check you weselercloyed Preparer's name PTIN Prewer's sigue Date (mody Firm's for yours iseened EIN Address CE SONNE ZIP code Form 942 (Rev 1-2020 Page 2 THIS FORM IS A SIMULATION OF AN OFFICIAL US. TAX FORM IT IS NOT THE OFFICIAL FORM ITSELF, DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL 2021 McGraw-Hal Education Phone Part 2: Tell us about your deposit schedule and tax liability for this quarter. If you are unsure about whether you are a monthly schedule depositor or a semiweekly schedule depositor, ser section 11 of Pub. 15. 16 Checkonet Line 12 on thin retum in less than 52,500 or line 12 on the return for the prior quarter was less than $2,500, and you didn't incur a $100.000 next-day deposit obligation during the current quartet. Itine 12 for the prior was less than $2.500 butire 12 on the return is $100.000 or more, you must provide a record of your federal taxability if you are a monthly schedule depositor, complete the post schedult blow you desertweekly schedule deposo attach Schedule Form). Go to Part 3 You were a monthly schedule depositor for the entire quarter En your laxity for each month and ability for the charter then go to Part 3 Tax bit Month 1 Month 2 Month Total ability for quarter 0.00 Total masualne 12 You were a semiweekly schedule depositor for any part of this quarts Complete Schedule Form 911) Heport of Tax Liability for Semiweekly Schedule Depoutors, and attach to Form 11. Go to Part 3 TARP MOT SA wurhusiness li hank Check here, and bed Checker Part 3: Tell us about your business. If a question does NOT apply to your business, leave it blank. 17 l your business as closed or you stopped paying wages enter the finaldate you plages 18 If you are a Masonal employer and you do not have to file a return for every quarter of the year 19 Qualified health plan expenses allocable to qualified sick leave wages 19 20 Qualified health an expenses allocable to qualified family live wagen 20 21 Quited wages for the employee refention crede 21 22 Qualified health plan expenses allocable to wages reported on line 21 22 23 Credit from Formline 11, for this quarter 23 24 Qualified wages paid March 13 through March 31, 2020, for the employee retention credit (use this 24 line only for the second quarterfing of Form 941) 25 Qualified health plan expenses allocable to wages reported on line 24 use this line only for the 25 second quartering of Form 41 Parc LE Part 4: May we speak with your third-party designee? Do you want to allow an employee, a paid tax preparer, or another person to discuss this retum with the IRS? See the instructions for details. Yes. Desiree's name and phone number Select a 5-dot Personal identification Number (PIN) to use when taking 0 IRS No. Part 5: Sign here. You MUST complete both pages of Form 941 and SIGN it. Under penalties of pernay, I declare that have examined this return, including accompanying schedule and statements, and to the best of my knowledge and beletes true, correct, and complete Declaration of prepare other than taxpayer) is based on all information of which preparer has any knowledge Sylvester Hammond Sign your name here Date ddyn Print your name here Print your title Tiere 10/10/2020 Best daytime phone XXXXX Check you are of employed Paid Preparer Use Only Preter's name Free For your stemployed DW) ON Date de 10/10/2020 Best daytime phone xxx bed Paid Preparer Use Only Check you weselercloyed Preparer's name PTIN Prewer's sigue Date (mody Firm's for yours iseened EIN Address CE SONNE ZIP code Form 942 (Rev 1-2020 Page 2 THIS FORM IS A SIMULATION OF AN OFFICIAL US. TAX FORM IT IS NOT THE OFFICIAL FORM ITSELF, DO NOT USE THIS FORM FOR TAX FILINGS OR FOR ANY PURPOSE OTHER THAN EDUCATIONAL 2021 McGraw-Hal Education Phone