Payroll Example Answer 2006
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Part A)
Employee
Hours
Regular
Earnings Overtime -
Gross
Taxable Earnings FICA SUI
Ames
20
160.00
Baker
48
480.00
Cobb
40
400.00
Dunn
44
320.00
48.00
368.00
368.00
368.00
1,360.00
192.00
1,552.00
628.00
368.00
144.00 -
160.00
160.00
-
624.00
100.00
-
400.00
-
Part B) Date Dec. 29
Accounts / Explanation Sales Salaries Expense Office Salaries Expense FICA Payable Medicare Payable FWT Payable SWT Payable Health Ins. Payable Caritable Contrib. Payable Salaries Payable
Debit 528.00 1,024.00
Credit
38.94 22.51 206.65 52.20 42.00 30.00 1,159.70
-
6.2% X
1.45% X
ble Earnings FUI
FICA
Medicare
FWT
Deductions SWT Health Ins.
-
9.92
2.32
9.40
3.60
12.00
-
6.20
9.05
92.80
17.20
9.00
10.00
-
-
5.80
64.30
14.70
9.00
20.00
200.00
22.82
5.34
40.15
16.70
12.00
200.00
38.94
22.51
206.65
52.20
42.00
Part C) Date Dec. 29
Other
Accounts / Explanation Payroll Tax Expense FICA Payable Medicare Payable SUI Payable (368.00 X 4.5%) FUI Payable (200.00 X .8%)
Debit 79.61
Credit 38.94 22.51 16.56 1.60
-
30.00
GROSS PAY Tot. Ded.
Net Pay
Accts. Debited Sales Sal. Office Sal.
37.24
122.76
160.00
144.25
479.75
624.00
113.80
286.20
400.00
97.01
270.99
368.00
392.30
1,159.70
528.00
1,024.00
Employee
Hours
Regular
Earnings Overtime -
Gross
Taxable Earnings FICA SUI
Ames
20
160.00
Baker
48
480.00
Cobb
40
400.00
Dunn
44
320.00
48.00
368.00
368.00
368.00
1,360.00
192.00
1,552.00
628.00
368.00
144.00 -
160.00
160.00
-
624.00
100.00
-
400.00
-
Part B) Date Dec. 29
Accounts / Explanation Sales Salaries Expense Office Salaries Expense FICA Payable Medicare Payable FWT Payable SWT Payable Health Ins. Payable Caritable Contrib. Payable Salaries Payable
Debit 528.00 1,024.00
Credit
38.94 22.51 206.65 52.20 42.00 30.00 1,159.70
-
6.2% X
1.45% X
ble Earnings FUI
FICA
Medicare
FWT
Deductions SWT Health Ins.
-
9.92
2.32
9.40
3.60
12.00
-
6.20
9.05
92.80
17.20
9.00
10.00
-
-
5.80
64.30
14.70
9.00
20.00
200.00
22.82
5.34
40.15
16.70
12.00
200.00
38.94
22.51
206.65
52.20
42.00
Part C) Date Dec. 29
Other
Accounts / Explanation Payroll Tax Expense FICA Payable Medicare Payable SUI Payable (368.00 X 4.5%) FUI Payable (200.00 X .8%)
Debit 79.61
Credit 38.94 22.51 16.56 1.60
-
30.00
GROSS PAY Tot. Ded.
Net Pay
Accts. Debited Sales Sal. Office Sal.
37.24
122.76
160.00
144.25
479.75
624.00
113.80
286.20
400.00
97.01
270.99
368.00
392.30
1,159.70
528.00
1,024.00
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