Question

80 81 Employee Regular OT premium Weekly Total total earnings to week 40 FICA taxable earning FICA@8% Income tax withheld Net earnings 82 Allen $2,489.00 $ - $ 2,489.00 S 126.049.00 488.00 $ 2.001.00 83 Devine $2,238.00 $ - $ 2,238.00 S 1 21,738.00 $ 500.00 $ 40.00 $ 402.00 $ 1.796.00 84 Fiorelli $ 700.00 $ - $ 700.00 $ 28,000.00 $ 700.00 $ 56.00 $ 180.00 $ 464.00 85 O'Clock $ 600.00 $ 50.00 $ 650.00 $ 20,470.00 $ 650.00 $ 52.00 $ 150.00 $ 448.00 86 O'Reilly $ 460.00 $ 30.00 $ 490.00 $ 17,690.00 $ 490.00 $ 39.20 $ 160,00 $ 290.80 87 Pawlukiewic $ 440.00 $ 20.00 $ 460.00 $ 17,060.00 S 460.00 $ 36.80 $ 110.00 $ 313.20 88 Surdick S 399.00 $ 9.50 $ 408.50 $ 15,608.50 $ 408.50 $ 32.68 $ 120.00 $ 255.82 89 Trebbis 315.00 $ 7.50 $ 322.50 S 8. 122.50 S 322.50 $ 25.80 S 80.00 $ 216.70 90 Webb S 315.00 $ 7.50 $ 322.50 S 6 ,922.50 S 322.50 $ 25.80 $ 60.00 $ 236.70 92 TOTAL $7.956.00 $ 124.50 $8,080.50 $ 361,660.50 $ 3,853.50 $ 308.28 $ 1.750.00 $6,022.22 94 Question please jounalize employers payroll tax liability as well as disability insurance at 15 per employee per week for the week

Answer 1

Payroll tax liability
Particulars	Amount (DR)	Amount (CR)
Salary Account … Dr	8,081
To Salary payable		6,022
To FICA payable		308
To payroll tax liability		1,750
Insurance
(9 employees 15 per employee per week)
Particulars	Amount (DR)	Amount (CR)
Employee benefit (Insurance).. Dr	135
To Insurance premium payble		135