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BMX Company has one employee. FICA Social Security taxes are 6,20% of the first

ID: 2571518 • Letter: B

Question

BMX Company has one employee. FICA Social Security taxes are 6,20% of the first $118,500 paid to its employee, and FICA Medicare taxes are 1.45% of gross pay. Federal income tax is withheld at a 25.0% rate and state income tax is withheld at a 6.5% rate. For BMX, FUTA taxes are 0.60% and SUTA taxes are 2.90% of the first $7,000 paid to its employee.
Gross pay through August $103,000
Gross pay through September $20,800
A. Prepare BMX Company’s September 30 journal entry to record the employer’s payroll taxes expense and it’s related liabilities. (Round your answers to 2 decimal places).
B. Prepare BMX Company’s September 30 journal entry to record salary expense and it’s related payroll liabilities for its employee. (Round your answers to 2 decimal places). BMX Company has one employee. FICA Social Security taxes are 6,20% of the first $118,500 paid to its employee, and FICA Medicare taxes are 1.45% of gross pay. Federal income tax is withheld at a 25.0% rate and state income tax is withheld at a 6.5% rate. For BMX, FUTA taxes are 0.60% and SUTA taxes are 2.90% of the first $7,000 paid to its employee.
Gross pay through August $103,000
Gross pay through September $20,800
A. Prepare BMX Company’s September 30 journal entry to record the employer’s payroll taxes expense and it’s related liabilities. (Round your answers to 2 decimal places).
B. Prepare BMX Company’s September 30 journal entry to record salary expense and it’s related payroll liabilities for its employee. (Round your answers to 2 decimal places).
Gross pay through August $103,000
Gross pay through September $20,800
A. Prepare BMX Company’s September 30 journal entry to record the employer’s payroll taxes expense and it’s related liabilities. (Round your answers to 2 decimal places).
B. Prepare BMX Company’s September 30 journal entry to record salary expense and it’s related payroll liabilities for its employee. (Round your answers to 2 decimal places).

Explanation / Answer

Date Account Title Debit Credit Sep.30 Social Security Tax Expense            1,290 Medicare Tax Expense                302 FUTA Expense                125 SUTA Expense                603 Cash or Tax Payable         2,319 Date Account Title Debit Credit Sep.30 Salaries Expenses          20,800 FICA-Social Sec. taxes Payable         1,290 FICA-Mdicare taxes payable             302 Employee fed tax payable         5,200 Employee state tax payable         1,352 Accrued Payroll Payable       12,657