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Using the payroll registers, complete the General Journal entries as follows: February 4 Journalize the employee pay. February 4 Journalize the employer payroll tax for
Using the payroll registers, complete the General Journal entries as follows:
February 4 | Journalize the employee pay. |
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February 4 | Journalize the employer payroll tax for the February 4 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or SUTA wage base. |
February 8 | Issue the employee pay. |
February 18 | Journalize the employee pay. |
February 18 | Journalize the employer payroll tax for the February 18 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employee will exceed the FUTA or SUTA wage base. |
February 22 | Issue the employee pay. |
February 22 | Issue payment for the payroll liabilities. |
March 4 | Journalize the employee pay. |
March 4 | Journalize the employer payroll tax for the March 4 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or SUTA wage base. |
March 9 | Issue the employee pay. |
March 18 | Journalize the employee pay. |
March 18 | Journalize the employer payroll tax for the March 18 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or SUTA wage base. |
March 23 | Issue the employee pay. |
March 23 | Issue payment for the payroll liabilities. |
Post all journal entries to the appropriate General Ledger accounts.
Journal entry worksheet 2 3 4 5 6 7 8 14 Record the employee pay for February 04 pay date. Note: Enter debits before credits. Date General Journal Debit Credit February 04 Payroll taxes expense Salaries and wages expense Salaries and wages payable Social security tax payable SUTA tax payable Record entry Clear entry View general journalPayroll Payroll Payroll Payroll General General Register For Register For Register For Register For Journal Ledger February 4 February 18 March 4 March 18 Post all journal entries to the appropriate General Ledger accounts. Note: Round intermediate calculations and final answers to 2 decimal places. Account: Cash Account: Employee Federal Income Tax Payable Date Debit Credit Balance Date Debit Credit Balance 47.000.00 Account: Social Security Tax Payable Account: Medicare Tax Payable Date Debit Credit Balance Date Debit Credit Balance Account: Employee State Income Tax Payable Account: 401(k) Contributions Payable Date Debit Credit Balance Date Debit Credit BalanceThis is Prevosti's payroll register for 03/04/2022 pay date. There is nothing to be completed on this tab. Run Date 03/04/2023 Company Name: Prevosti Farms and Sugarhouse P/R end date 03/04/2023 Check Date: 03/09/2023 Number of Filing Taxable Wages Hourly Rate or Number of Overtime Name Number of Status Dependents for Period Wage Regular Hours Hours Educational Holiday Hours| Commissions Gross Earning Long-term Section 125 Taxable Wages 401(k) Child Care FSA Assistance Life Insurance Care Federal/State W/H for FICA Thomas Millen
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