Gallagher Company has gathered the information needed to complete its Form 941 for the quarter ended September 30, 2016. Using the information presented below, complete Part 1 of Form 941, reproduced on the next page.

# of employees for pay period that included September 12 —15 employees
Wages paid third quarter—$89,352.18
Federal income tax withheld in the third quarter—$10,195.00
Taxable social security and Medicare wages—$89,352.18
Total tax deposits for the quarter—$23,865.92