Question

AutoSave O D 2 File Home Insert Page Layout Calibri 12 A BIU- B A Clipboard Font A94 korcz chapter 3 (1) - Excel e Search Formulas Data Review View Help A = = = = 2 Wrap Text - EEEE Merge & Center Paste - - General $ -% 99 2x Conditional Format as Cell Formatting Table Styles Styles Dele Form Celle Alignment Number a . ion: please jounalize employers payroll tax liability as well as disability insurance at 15 per employee per weekfc ဗမာစာ 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 $ 126,049.00 $ 488.00 $ 2.001.00 83 Devine $2,238.00 $ - $ 2,238.00 S 121,738.00 S 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 S 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 $ 460.00 $ 36.80 $ 110.00 $ 313.20 88 Surdick $ 399.00 $ 9.50 S 408.50 $ 15.608.50 S 408.50 $ 32.68 $ 120.00 $ 255.82 89 Trebbi S 315.00 $ 7.50 $ 322.50 $ 8.122.50 S 322.50 S 25.80 S 80.00 $ 216.70 90 Webb S 315.00 $ 7.50 S 322.50 S 6.922.50 $ 322.50 S 25.80 S 60.00 $ 236.70 NI TOTAL $7.956.00 $ 124.50 $8.080.50 $ 361.660.50 $ 3,853.50 $ 308.28 $ 1,750.00 $6,022.22 Question : please Jounalize employers payroll tax liability as well as disability insurance of 15 per employee per week for the week Sheet1

Answer 1

268.28 (700+650+490+460+408.50+322.50+322.50) *.08 Factory Overhead Payroll Tax expense - Adminstrative Salaries FICA Tax Payable (to record employer payroll tax expense) 308.28 105 15 Factory Overhead Payroll Tax expense - Sales Salaries Payroll Tax expense - Adminstrative Salaries FICA Tax Payable (To record disability insurance) 15 120 84