Question: Current Attempt in Progress Assume the following data for Sandhill Tattoo Parlor for the quarter ended September 30. Number of employees for third quarter: 7

 Current Attempt in Progress Assume the following data for Sandhill Tattoo

Current Attempt in Progress Assume the following data for Sandhill Tattoo Parlor for the quarter ended September 30. Number of employees for third quarter: 7 Gross earnings $63.243.60 Employee FICA taxes $4,840.96 Federal income tax $13,206.80 State income tax $2,01720 Employer FICA taxes $4.841.96 Federal unemployment tax $17.70 State unemployment tax $145.12 Monthly federal income tax and FICA tax liability: July $8.453.72 August $7,761.33 and September $6,646.60 Federal income tax and FICA tax total monthly deposits for third quarter: $23.247.10 What amounts would be entered on Form 941 for the following line items? (Round answers to 2 decimal places, e.g. 52.75.) Line 3: Federal income tax withheld. $ Line 5 Column 2): Taxable Social Security wages. Line 5c (Column 2): Taxable Medicare wages and tips. Line 6: Total taxes before adjustments. $ Line 11: Total deposits for this quarter. Line 12: Balance due $ $ $ $ $ $ Line 13: Overpayment $

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