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register showed that its employees earmed $22.760 of office safaries and $70.840

ID: 2519910 • Letter: R

Question

register showed that its employees earmed $22.760 of office safaries and $70.840 of sales salaries On January 8, the end of the first weekly pay period of the year, Regis withholdings from the employees' sataries nsurance deductions, and $940 of union dues No employee eamed more than $7,000 in this fist pay period at the rate of 6 20%, FICA taxes at the fate of 1 45%, $13,360ofederal income taxes, $1,450 of medical Required: tederal tax rate so 60% (Round your answers to 2 decimal places.) Tax Rate 561.60 744 00 FUTA 400%; and labiaises (Round your answers to 2 decimal places Journal entry worksheet period of the year

Explanation / Answer

Regis Company’s: Tax January 8 earnings subject to tax Tax Rate Tax Amount FICA-Social Security $93,600 6.20% $5,803.20 FICA-Medicare $93,600 1.45% $1,357.20 FUTA $93,600 0.60% $561.60 SUTA $93,600 4.00% $3,744.00 Date General Journal Debit Credit 8-Jan Office salaries expense 22,760.00 Sales salaries expense 70,840.00 FICA—Social sec. taxes payable 5,803.20 FICA—Medicare taxes payable 1,357.20 Employee fed. inc. taxes payable 13,360.00 Employee medical insurance payable 1,450.00 Employee union dues payable 940 Salaries payable 70,689.60 2 Date General Journal Debit Credit 8-Jan Payroll taxes expense 11,466.00 FICA—Social sec. taxes payable 5,803.20 FICA—Medicare taxes payable 1,357.20 State unemployment taxes payable 3,744.00 Federal unemployment taxes payable $561.60