Required:
1. Using the payroll registers, complete the General Journal entries as follows:
February 10 Journalize the employee pay.
February 10 Journalize the employer payroll tax for the February 10 pay period. Use 5.4
percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or
SUTA wage base.
February 13 Issue the employee pay.
February 24 Journalize the employee pay.
February 24 Journalize the employer payroll tax for the February 24 pay period. Use 5.4
percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or
SUTA wage base.
February 27 Issue the employee pay.
February 27 Issue payment for the payroll liabilities.
March 9 Journalize the employee pay.
March 9
Journalize the employer payroll tax for the March 9 pay period. Use 5.4 percent
SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or SUTA wage
base.
March 12 Issue the employee pay.
March 23 Journalize the employee pay.
March 23
Journalize the employer payroll tax for the March 23 pay period. Use 5.4
percent SUTA and 0.6 percent FUTA. No employees will exceed the FUTA or
SUTA wage base.
March 26 Issue the employee pay.
March 26 Issue payment for the payroll liabilities.
2. Post all journal entries to the appropriate General Ledger accounts.
Complete this question by entering your answers in the tabs below.
• Payroll Register For February 10
• Payroll Register For February 24
• Payroll Register For March 09
• Payroll Register For March 23
• General Journal
• General Ledger
This is Prevosti’s payroll register for 02/10/2024 pay date. There is nothing to be completed on this tab.
Table has 19 columns and 22 rows. Columns 2 and 3, 4 and 5, 7 and 8 and 9 to 11 in row 1 are merged and titled Run Dat9 to 11 in row 2 are merged and titled P/R end Date, 02/10/2024, Check Date and 02/14/2024 respectively. Columns 1 anhave entries.
Run
Date
02/01/2024 Company Name: Prevosti Farms and SuP/R
end
date
02/10/2024 Check Date: 02/13/2024
Name
Filing
Status
Dependents Hourly Rate or
Period Wage
Number of
Regular
Hours
Number of
Overtime
Hours
Number of
Holiday
Hours
Commissions
Gross
Earning
Teri
Mangi
MJ
3 <17; 1
Other $950.38462 56 $950.38Jace
Tafari S None 15.15000 56 848.40
Tiel Luna MJ 2 <17 15.15000 56 2 893.85
Mani
Shang-Li
S 1 Other 15.15000 28 424.20
Phoenix
Kilak MJ
2 <17; 1
Other 869.61538 56 869.62
Raleigh
Kateri
MJ 2 <17 869.61538 56 150.00 1,019.62Toni
Prevosti
MJ
3 <17; 2
Other 1,219.61538 56 1,219.62Student
Success
S None 16.49038 56 1 948.20
Totals $150.00 $7,173.8Name Gross Earning
Taxable Wages for
Federal/State W/H
Taxable
Wages for
FICA
Federal W/H
Tax
Social
Security Tax
Medicare
Tax
State W/Tax
Teri
Mangi
$950.38 $766.87 $795.38 $49.31 $11.53 $25.69
Jace
Tafari 848.40 705.98 748.40 $15.00 46.40 10.85 23.65
Tiel Luna 893.85 720.97 738.85 45.81 10.71 24.15
Mani
Shang-Li
424.20 311.47 324.20 20.10 4.70 10.43
Phoenix
Kilak 869.62 679.84 714.62 44.31 10.36 22.77
Raleigh
Kateri
1,019.62 868.64 919.62 57.02 13.33 29.10
Toni
Prevosti
1,219.62 991.44 1,064.62 66.01 15.44 33.21
Student
Success
948.20 829.24 848.20 27.00 52.59 12.30 27.78
Totals $7,173.89 $5,874.45 $6,153.89 $42.00 $381.55 $89.22 $196.78•
• Payroll Register For February 24
• Payroll Register For March 09
• Payroll Register For March 23
• General Journal
• General Ledger
This is Prevosti’s payroll register for 02/24/2024 pay date. There is nothing to be completed on this tab.
Table has 19 columns and 22 rows. Columns 2 and 3, 4 and 5, 7 and 8 and 9 to 11 in row 1 are merged and titled Run Dat9 to 11 in row 2 are merged and titled P/R end Date, 02/24/2024, Check Date and 02/28/2024 respectively. Columns 1 anhave entries.
Run
Date
02/11/2024 Company Name: Prevosti Farms and SugP/R
end
date
02/24/2024 Check Date: 02/27/2024
Name
Filing
Status
Dependents Hourly Rate or
Period Wage
Number of
Regular
Hours
Number of
Overtime
Hours
Number of
Holiday
Hours
Commissions
Gross
Earning
Teri
Mangi
MJ
3 <17; 1
Other $1,357.69231 80 $1,357.6Jace
Tafari S None 15.15000 80 3 1,280.18Tiel Luna MJ 2 <17 15.15000 80 1,212.00Mani
Shang-Li
S 1 Other 15.15000 40 2 651.45
Phoenix
Kilak MJ
2 <17; 1
Other 1,242.30769 80 1,242.31Raleigh
Kateri
MJ 2 <17 1,242.30769 80 225.00 1,467.31Toni
Prevosti
MJ
3 <17; 2
Other 1,742.30769 80 1,742.31Student
Success
S None 16.49038 80 1 1,343.97Totals $225.00 $10,297.Name Gross Earning
Taxable Wages for
Federal/State W/H
Taxable
Wages for
FICA
Federal W/H
Tax
Social
Security Tax
Medicare
Tax
State W/Tax
Teri
Mangi
$1,357.69 $1,161.96 $1,202.69 $74.57 $17.44 $38.93
Jace
Tafari 1,280.18 1,116.17 1,180.18 $57.00 73.17 17.11 37.39
Tiel Luna 1,212.00 1,032.76 1,057.00 65.53 15.33 34.60
Mani
Shang-Li
651.45 531.91 551.45 34.19 8.00 17.82
Phoenix
Kilak 1,242.31 1,037.62 1,087.31 67.41 15.77 34.76
Raleigh
Kateri
1,467.31 1,293.94 1,367.31 84.77 19.83 43.35
Toni
Prevosti
1,742.31 1,482.77 1,587.31 98.41 23.02 49.67
Student
Success
1,343.97 1,217.09 1,243.97 71.00 77.13 18.04 40.77
Totals $10,297.22 $8,874.22 $9,277.22 $128.00 $575.18 $134.54 $297.29
•
• Payroll Register For March 09
• Payroll Register For March 23
• General Journal
• General Ledger
This is Prevosti’s payroll register for 03/09/2024 pay date. There is nothing to be completed on this tab.
Table has 19 columns and 22 rows. Columns 2 and 3, 4 and 5, 7 and 8 and 9 to 11 in row 1 are merged and titled Run Dat9 to 11 in row 2 are merged and titled P/R end Date, 03/09/2024, Check Date and 03/14/2024 respectively. Columns 1 anhave entries.
Run
Date
02/25/2024 Company Name: Prevosti Farms and SugP/R
end
date
03/09/2024 Check Date: 03/12/2024
Name
Filing
Status
Dependents Hourly Rate or
Period Wage
Number of
Regular
Hours
Number of
Overtime
Hours
Number of
Holiday
Hours
Commissions
Gross
Earning
Teri
Mangi
MJ
3 <17; 1
Other $1,357.69231 80 $1,357.6Jace
Tafari S None 15.15000 80 3 1,280.18Tiel Luna MJ 2 <17 15.15000 80 1,212.00Mani
Shang-Li
S 1 Other 15.15000 40 2 651.45
Phoenix
Kilak MJ
2 <17; 1
Other 1,242.30769 80 1,242.31Raleigh
Kateri
MJ 2 <17 1,242.30769 80 225.00 1,467.31Toni
Prevosti
MJ
3 <17; 2
Other 1,742.30769 80 1,742.31
Student
Success
S None 16.49038 80 1 1,343.97Totals $225.00 $10,297.Name Gross Earning
Taxable Wages for
Federal/State W/H
Taxable
Wages for
FICA
Federal W/H
Tax
Social
Security Tax
Medicare
Tax
State W/Tax
Teri
Mangi
$1,357.69 $1,161.96 $1,202.69 $74.57 $17.44 $38.93
Jace
Tafari 1,280.18 1,116.17 1,180.18 $57.00 73.17 17.11 37.39
Tiel Luna 1,212.00 1,032.76 1,057.00 65.53 15.33 34.60
Mani
Shang-Li
651.45 531.91 551.45 34.19 8.00 17.82
Phoenix
Kilak 1,242.31 1,037.62 1,087.31 67.41 15.77 34.76
Raleigh
Kateri
1,467.31 1,293.94 1,367.31 84.77 19.83 43.35
Toni
Prevosti
1,742.31 1,482.77 1,587.31 98.41 23.02 49.67
Student
Success
1,343.97 1,217.09 1,243.97 71.00 77.13 18.04 40.77
Totals $10,297.22 $8,874.22 $9,277.22 $128.00 $575.18 $134.54 $297.29
•
• Payroll Register For March 23
• General Journal
• General Ledger
This is Prevosti’s payroll register for 03/23/2024 pay date. There is nothing to be completed on this tab.
Table has 19 columns and 22 rows. Columns 2 and 3, 4 and 5, 7 and 8 and 9 to 11 in row 1 are merged and titled Run Dat9 to 11 in row 2 are merged and titled P/R end Date, 03/23/2024, Check Date and 03/28/2024 respectively. Columns 1 anhave entries.
Run
Date
03/10/2024 Company Name: Prevosti Farms and Sug
P/R
end
date
03/23/2024 Check Date: 03/26/2024
Name
Filing
Status
Dependents Hourly Rate or
Period Wage
Number of
Regular
Hours
Number of
Overtime
Hours
Number of
Holiday
Hours
Commissions
Gross
Earning
Teri
Mangi
MJ
3 <17; 1
Other $1,357.69231 80 $1,357.6Jace
Tafari S None 15.15000 80 3 1,280.18Tiel Luna MJ 2 <17 15.15000 80 1,212.00Mani
Shang-Li
S 1 Other 15.15000 40 2 651.45
Phoenix
Kilak MJ
2 <17; 1
Other 1,242.30769 80 1,242.31Raleigh
Kateri
MJ 2 <17 1,242.30769 80 225.00 1,467.31Toni
Prevosti
MJ
3 <17; 2
Other 1,742.30769 80 1,742.31Student
Success
S None 16.49038 80 1 1,343.97Totals $225.00 $10,297.Name Gross Earning
Taxable Wages for
Federal/State W/H
Taxable
Wages for
FICA
Federal W/H
Tax
Social
Security Tax
Medicare
Tax
State W/Tax
Teri
Mangi
$1,357.69 $1,161.96 $1,202.69 $74.57 $17.44 $38.93
Jace
Tafari 1,280.18 1,116.17 1,180.18 $57.00 73.17 17.11 37.39
Tiel Luna 1,212.00 1,032.76 1,057.00 65.53 15.33 34.60
Mani
Shang-Li
651.45 531.91 551.45 34.19 8.00 17.82
Phoenix
Kilak 1,242.31 1,037.62 1,087.31 67.41 15.77 34.76
Raleigh
Kateri
1,467.31 1,293.94 1,367.31 84.77 19.83 43.35
Toni
Prevosti
1,742.31 1,482.77 1,587.31 98.41 23.02 49.67
Student
Success
1,343.97 1,217.09 1,243.97 71.00 77.13 18.04 40.77
Totals $10,297.22 $8,874.22 $9,277.22 $128.00 $575.18 $134.54 $297.29
•
