During the fourth quarter of 2013, there were seven biweekly paydays on Friday (October 4, 18; November 1, 15, 29; December 13, 27) for Clarke's Roofing. Using the forms supplied on pages 4-58 to 4-61, complete the following for the fourth quarter:

a. Complete the Federal Deposit Information Worksheets, reflecting electronic deposits (monthly depositor). The employer's phone number is (501) 555-1212. Federal deposit liability each pay, $1,197.56.

b. Employer's Quarterly Federal Tax Return, Form 941.

The form is signed by you as president.

c. Employer's Report of State Income Tax Withheld for the quarter, due on or before January 31, 2014.

To be deposited on or before ______________

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Quarterly Payrol Data Total Earnings 5 Employees $37450.00 Employer's OASDI Employer's HI Federal deposit labiliry each pay OASDI S1,572.90 $543.06 $3.402.00 2,621.50 HI FIT SIT $2,321.90 543.06 1,197.56 EMPLOYER'S REPORT OF STATE INCOME TAX WITHHELD 00-0-8787 DEC 20-- IE YOU AR SOHAL EMPLOYER AND THIS IS YOUR FINAL REPORT FOR HIS SEASON, CHECK HERE CLARKE S ROOFING 20 SUMMIT SQUARE CITY, STATE 00000-0000 AND SHOW THE NEXTMONTH IN WHICKrOuWILL PAY WAGES FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number Month Tax Year Ends Type of Tax (Form) Address City, State, Zip 00-0004701 Name Amount of Deposit Tax Period Phone Number CLARKE'S ROOFING 12 20 SUMMIT SQUARE CITY, STATE 00000-0000 FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number Month Tax Year Ends Type of Tax (Form) Address City, State, Zip 00-0004701 Name Amount of Deposit Tax Period Phone Number CLARKE'S ROOFING 12 20 SUMMIT SQUARE CITY, STATE 00000-0000 FEDERAL DEPOSIT INFORMATION WORKSHEET Employer Identification Number Month Tax Year Ends Type of Tax (Form) Address City, State, 00-0004701 CLARKE'S ROOFING Name Amount of Deposit Tax Period Phone Number 12 20 SUMMIT SQUARE Zip CITY.STATE 00000.0000