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ID: 2586940 • Letter: D

Question

dit View Connect ontext.idscontexti&custom; action section&custom; assignme c httpsé newconnect.mheducation com now /connect htm ESPN Welcome te onio 1 UTSA Apple Disney Yahool Outdoor Wor .8-8 Circuit Fingerhut eck my work mode : This shows what is correct or incorrect for the work you have completed so far. It does not indicate completion. Return to question On January 8, the end of the first weekly pay period of the year, Regis Company's payroll register showed that its employees eamed $20,760 of office salaries and $70,840 of sales salaries. Withholdings from the employees' salaries include FICA Social security taxes at the rate of 6.20%, FICA Medicare taxes at the rate o, t45%, S13360 of federal income taxes, S1330 of medical insurance deductions, and $820 of union dues. No employee earned more than $7000 in this first period Required: 1.1 Calculate below the amounts for each of these four taxes of Regis Company. Regis's merit rating reduces its state unemployment tax rate to 4% of the first $7,000 paid each employee The federal unemployment tax rate is 060% (Round your answers to 2 decimal places) Answer is complete and correct 91 ,600 91,600 91,600 1,600 FICA-Social Security 328 20 4 00% 3,664.00 SUTA

Explanation / Answer

Date General Journal Debit Credit 08-Jan Office salaries expense    20,760.00 Sales salaries expense    70,840.00 FICA—Social sec. taxes payable      5,679.20 FICA—Medicare taxes payable      1,328.20 Employee fed. inc. taxes payable    13,360.00 Employee medical insurance payable      1,330.00 Employee union dues payable          820.00 Salaries payable    69,082.60 08-Jan Payroll taxes expense    11,221.00 FICA—Social sec. taxes payable      5,679.20 FICA—Medicare taxes payable      1,328.20 State unemployment taxes payable      3,664.00 Federal unemployment taxes payable          549.60