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February FICA Federal Employee Monthly Earnings YTD Earnings OASDI Medicare Inco

ID: 2508438 • Letter: F

Question

February

FICA

Federal

Employee

Monthly Earnings

YTD Earnings

OASDI

Medicare

Income Tax

Santana Fish

$2,060

$4,000

$127.72

$29.87

$308.00

Joy Bryant

3,500

6,710

217.00

50.75

325.00

Alba Hess

3,960

7,720

245.52

57.42

428.00

$9,520

$18,430

$590.24

$138.04

$1,061.00

March

FICA

Federal

Employee

Monthly Earnings

YTD Earnings

OASDI

Medicare

Income Tax

Santana Fish

$2,150

$6,150

$133.30

$31.18

$580.00

Joy Bryant

2,425

9,135

150.35

35.16

566.00

Alba Hess

4,080

11,800

252.96

59.16

539.00

$8,655

$27,085

$536.61

$125.50

$1,685.00

January

FICA

Federal

Employee

Monthly Earnings

YTD Earnings

OASDI

Medicare

Income Tax

Santana Fish

$1,940

$1,940

$120.28

$28.13

$262.00

Joy Bryant

3,210

3,210

199.02

46.55

354.00

Alba Hess

3,760

3,760

233.12

54.52

496.00

$8,910

$8,910

$552.42

$129.20

$1,112.00

Johnson

Company is located at 2 Square? Street, Marblehead, Massachusetts 01945. Its EIN is? 29-3458822. The FICA tax rate for Social Security is

6.2

?%

on up to

$ 117 comma 000

in earnings during the? year, and Medicare is

1.45

?%

on all earnings. The SUTA tax rate is

5.7

?%

on the first? $7,000. The FUTA tax rate is

0.6

?%

on the first? $7,000 of earnings.

Johnson

Company is classified as a monthly depositor for Form 941 taxes.

February

FICA

Federal

Employee

Monthly Earnings

YTD Earnings

OASDI

Medicare

Income Tax

Santana Fish

$2,060

$4,000

$127.72

$29.87

$308.00

Joy Bryant

3,500

6,710

217.00

50.75

325.00

Alba Hess

3,960

7,720

245.52

57.42

428.00

$9,520

$18,430

$590.24

$138.04

$1,061.00

Explanation / Answer

Journal entries:

February 15-

FICA OASDI Payable (590.24*2) 1,180.48

FICA Medicare Payable (138.04*2) 276.08

Federal Income tax Payable 1,061.00

Cash 2,517.56

March 15-

FICA OASDI Payable (536.61*2) 1,073.22

FICA Medicare Payable (125.50*2) 251.00

Federal Income tax Payable 1,685.00

Cash 3,009.22

January 15-

FICA OASDI Payable (552.42*2) 1,104.84

FICA Medicare Payable (129.20*2) 258.40

Federal Income tax Payable 1,112.00

Cash 2,475.24