For the weekly payroll ending July 12, 2019, checks dated July 17, 2019, complete the payroll register. Answer is complete and correct. Run Date P/R End Date 07/12/2019 07/12/2019 Charles' Cleaners 7/17/2019 Company Name: Check Date: No. of No. of Overtime Holiday Hours Hours 5 Name M/S Hourly Rate Commissions No. of W/H 3 401(k) Cafeteria Plan M $ $ 75.00 70.00 S 1 1$ 1$ S 0 $ Clark, M Toonen, B Dahl, P Steverman, S Bromley, L Matte, R Maddox, F 9.00 9.70 10.60 8.54 9.40 No. of Regular Hours 40.0 35.0 37.5 40.0 39.0 40.0 40.0 $ Gross Earnings 427.50 $ 339.50 $ 397.50 341.60 366.60 $ 473.00 $ 418.00 2.763.70 |$ Taxable Wages for Federal W/H $ 352.50 $ $ 269.50 $ 397.50 IS $ 341.60 $ 306.60 $ 403.00 $ 398.00 $ 2.468.70 Taxable Wages for FICA $ 427.50 $ 339.50 $ 397.50 341.60 $ 346.60 $ 473.00 $ 398.00 $ 2.723.70 1 $ $ b|e|9|9|9|o|9| 4 $ 1$ 20.00 S M S S N 40.00 70.00 2 $ $ $ $ 2 $ 11.00 10.45 1 1 $ $ 20.00 40.00 Totals 15 255.00 $ Name State W/H Garnishment United Way Net Pay Check No. $ $ $ 5.00 $ $ Gross Earnings 427.50 339.50 397.50 341.60 366.60 473.00 418.00 1$ 70.00 Clark, M Toonen, B Dahl, P Steverman, S Bromley, L Matte, R Maddox, F $ Taxable Wages for Federal W/H $ 352.50 $ 269.50 $ 397.50 $ 341.60 $ 306.60 $ 403.00 $ 398.00 $ 2.468.70 Taxable Wages for FICA $ 427.50 $ 339.50 $ 397.50 $ 341.60 $ 346.60 $ 473.00 $ 398.00 $ 2.723.70 Social Federal Medicare Tax Security W/H Tax $ 0.00 $ 26.51 $ 6.20 $ 11.00 $ 21.05 $ 4.92 35.00 $ 24.65$ 5.76 $ 19.00 $ 21.18$ 4.95 $ 0.00 $ 21.49 $ 5.03 $ 16.00 $ 29.33 $ 6.86 26.00 $ $ 24.68 $ 5.77 $ 107.00 $ 168.89 $ 39.49 $ OOOOO OOOOOOO $ 50.00 $ 319.79 227.53 262.09 246.47 280.08 340.81 341.55 2018.32 |||||||| 6636 6637 6638 6639 6640 6641 6642 $ $ $ $ 10.00 $ $ $ Totals $ 2.763.70 $ 70.00 $ 65.00 $ Required: Below is the Employee Earnings Record for Sean Steverman of Charles' Cleaners. Record his earnings on July 12 pay. The standard 40-hour workweek and he worked 40 hours during the week ending July 12. Employees are paid weekly. Answer is complete and correct. EMPLOYEE EARNINGS RECORD Name Address City/State/Zip Telephone Social Security Number Position Sean Steverman 2326 Vinings Drive Lodi, FL 32039 305-555-5698 188-56-7316 House Cleaner Hire Date Date of Birth Exempt/Nonexempt Married/Single No. of exemptions Pay Rate May 22, 2011 Novermber 15, 1991 Non-exempt Single 1 $8.54/hour Taxable Taxable Wages Section 125 Wages for Federal W/H for FICA WIH 341.60 15 341.60 $ 341.60 $ 341.60 Period Ended Hours Worked Regular Pay OT Pay Holiday Comm Gross Pay 401(k) $ 07/05/2019 07/12/2019 40.00 $ 40.00 $ 341.60 341.60 341.60 341.60 $ Period Ended Taxable Wages for FICA W/H Fed W/H Social Sec. Tax Medicare Tax State W/H United Way Net Pay YTD Net Pay Taxable Wages for Federal W/H $ 341.60 $ 341.60 YTD Gross Pay $ $ 4.95 1$ 07/05/2019 07/12/2019 341.60 341.60 19.00 |$ 19.00 $ 21.18 $ 21.18$ 50.00 $ 50.00 $ 246.47 $ 246.47 $ 3,369.20 $ 3,615.67$ 4.782.40 5,124.00 $ 4.95 $ Required: Using the employee payroll entry from P7-3A, post the July 12 employee pay for Charles' Cleaners to the selected General Ledger accounts shown below. Employees are paid weekly. Account: Salaries and Wages Payable Debit Credit Balance Date Jul 12 Account: Employee Federal Income Tax Payable Date Debit Credit Balance Jul 12 Account: Social Security Tax Payable Debit Credit Balance Date Jul 12 Account: Medicare Tax Payable Debit Credit Balance Date Jul 12 Account: Salaries and Wages Expense Debit Credit Balance Date Jul 12 Required: Using the employee payroll entry from P7-3A, complete the General Journal entry for the issuance of the pay for the July 12 payroll end date. The date of the checks is July 17, 2019. Employees are paid weekly. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 Record the employees' pay for the July 12 payroll end date, checks dated July 17. Note: Enter debits before credits. Date General Journal Debit Credit Jul 17 Record entry Clear entry View general journal Required: Using the employer payroll entry from P7-4A, post the employee's and employer's share of payroll taxes for the July 12 pay at Charles' Cleaners to the appropriate General Ledger accounts. Assume that $1,352.40 is subject to FUTA/SUTA taxes. Employees are paid weekly. Note: FUTA and SUTA taxes are only employer share. Account: Social Security Tax Payable Debit Credit Balance Date Jul 12 Jul 12 Account: Medicare Tax Payable Debit Credit Balance Date Jul 12 Jul 12 Account: Federal Unemployment Tax Payable Date Debit Credit Balance Jul 12 Account: State Unemployment Tax Payable Date Debit Credit Bal Jul 12 Account: Payroll Taxes Expense Debit Credit Date Balance Jul 12 For the weekly payroll ending July 12, 2019, checks dated July 17, 2019, complete the payroll register. Answer is complete and correct. Run Date P/R End Date 07/12/2019 07/12/2019 Charles' Cleaners 7/17/2019 Company Name: Check Date: No. of No. of Overtime Holiday Hours Hours 5 Name M/S Hourly Rate Commissions No. of W/H 3 401(k) Cafeteria Plan M $ $ 75.00 70.00 S 1 1$ 1$ S 0 $ Clark, M Toonen, B Dahl, P Steverman, S Bromley, L Matte, R Maddox, F 9.00 9.70 10.60 8.54 9.40 No. of Regular Hours 40.0 35.0 37.5 40.0 39.0 40.0 40.0 $ Gross Earnings 427.50 $ 339.50 $ 397.50 341.60 366.60 $ 473.00 $ 418.00 2.763.70 |$ Taxable Wages for Federal W/H $ 352.50 $ $ 269.50 $ 397.50 IS $ 341.60 $ 306.60 $ 403.00 $ 398.00 $ 2.468.70 Taxable Wages for FICA $ 427.50 $ 339.50 $ 397.50 341.60 $ 346.60 $ 473.00 $ 398.00 $ 2.723.70 1 $ $ b|e|9|9|9|o|9| 4 $ 1$ 20.00 S M S S N 40.00 70.00 2 $ $ $ $ 2 $ 11.00 10.45 1 1 $ $ 20.00 40.00 Totals 15 255.00 $ Name State W/H Garnishment United Way Net Pay Check No. $ $ $ 5.00 $ $ Gross Earnings 427.50 339.50 397.50 341.60 366.60 473.00 418.00 1$ 70.00 Clark, M Toonen, B Dahl, P Steverman, S Bromley, L Matte, R Maddox, F $ Taxable Wages for Federal W/H $ 352.50 $ 269.50 $ 397.50 $ 341.60 $ 306.60 $ 403.00 $ 398.00 $ 2.468.70 Taxable Wages for FICA $ 427.50 $ 339.50 $ 397.50 $ 341.60 $ 346.60 $ 473.00 $ 398.00 $ 2.723.70 Social Federal Medicare Tax Security W/H Tax $ 0.00 $ 26.51 $ 6.20 $ 11.00 $ 21.05 $ 4.92 35.00 $ 24.65$ 5.76 $ 19.00 $ 21.18$ 4.95 $ 0.00 $ 21.49 $ 5.03 $ 16.00 $ 29.33 $ 6.86 26.00 $ $ 24.68 $ 5.77 $ 107.00 $ 168.89 $ 39.49 $ OOOOO OOOOOOO $ 50.00 $ 319.79 227.53 262.09 246.47 280.08 340.81 341.55 2018.32 |||||||| 6636 6637 6638 6639 6640 6641 6642 $ $ $ $ 10.00 $ $ $ Totals $ 2.763.70 $ 70.00 $ 65.00 $ Required: Below is the Employee Earnings Record for Sean Steverman of Charles' Cleaners. Record his earnings on July 12 pay. The standard 40-hour workweek and he worked 40 hours during the week ending July 12. Employees are paid weekly. Answer is complete and correct. EMPLOYEE EARNINGS RECORD Name Address City/State/Zip Telephone Social Security Number Position Sean Steverman 2326 Vinings Drive Lodi, FL 32039 305-555-5698 188-56-7316 House Cleaner Hire Date Date of Birth Exempt/Nonexempt Married/Single No. of exemptions Pay Rate May 22, 2011 Novermber 15, 1991 Non-exempt Single 1 $8.54/hour Taxable Taxable Wages Section 125 Wages for Federal W/H for FICA WIH 341.60 15 341.60 $ 341.60 $ 341.60 Period Ended Hours Worked Regular Pay OT Pay Holiday Comm Gross Pay 401(k) $ 07/05/2019 07/12/2019 40.00 $ 40.00 $ 341.60 341.60 341.60 341.60 $ Period Ended Taxable Wages for FICA W/H Fed W/H Social Sec. Tax Medicare Tax State W/H United Way Net Pay YTD Net Pay Taxable Wages for Federal W/H $ 341.60 $ 341.60 YTD Gross Pay $ $ 4.95 1$ 07/05/2019 07/12/2019 341.60 341.60 19.00 |$ 19.00 $ 21.18 $ 21.18$ 50.00 $ 50.00 $ 246.47 $ 246.47 $ 3,369.20 $ 3,615.67$ 4.782.40 5,124.00 $ 4.95 $ Required: Using the employee payroll entry from P7-3A, post the July 12 employee pay for Charles' Cleaners to the selected General Ledger accounts shown below. Employees are paid weekly. Account: Salaries and Wages Payable Debit Credit Balance Date Jul 12 Account: Employee Federal Income Tax Payable Date Debit Credit Balance Jul 12 Account: Social Security Tax Payable Debit Credit Balance Date Jul 12 Account: Medicare Tax Payable Debit Credit Balance Date Jul 12 Account: Salaries and Wages Expense Debit Credit Balance Date Jul 12 Required: Using the employee payroll entry from P7-3A, complete the General Journal entry for the issuance of the pay for the July 12 payroll end date. The date of the checks is July 17, 2019. Employees are paid weekly. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 Record the employees' pay for the July 12 payroll end date, checks dated July 17. Note: Enter debits before credits. Date General Journal Debit Credit Jul 17 Record entry Clear entry View general journal Required: Using the employer payroll entry from P7-4A, post the employee's and employer's share of payroll taxes for the July 12 pay at Charles' Cleaners to the appropriate General Ledger accounts. Assume that $1,352.40 is subject to FUTA/SUTA taxes. Employees are paid weekly. Note: FUTA and SUTA taxes are only employer share. Account: Social Security Tax Payable Debit Credit Balance Date Jul 12 Jul 12 Account: Medicare Tax Payable Debit Credit Balance Date Jul 12 Jul 12 Account: Federal Unemployment Tax Payable Date Debit Credit Balance Jul 12 Account: State Unemployment Tax Payable Date Debit Credit Bal Jul 12 Account: Payroll Taxes Expense Debit Credit Date Balance Jul 12