Employee Time Record S M T W T F Time Time S Worked Lost Bonno, A. V. 8 8 8 8 8 4 44 hrs. Ford, C. L..... 4 8 8 8 8 36 hrs. 4 hrs.* Russell, S. P...... 8 8 8 8 8 40 hrs. Ryan, J. M...... 8 8 8 8 8 40 hrs. Student. 8 8 8 84 36 hrs. Williams, R. V... 8 8 8 8 8 40 hrs. *Time lost on account of death of relative; charged against annual personal leave; no deduction for time lost. Time Clerk's Report No. 41 For the Week Ending October 17, 20-- Time Record Time Time Employee S M T W T F S Worked Lost Bonno, A. V. ... 8 8 8 8 8 40 hrs. Ford, C. L..... 8 8 8 8 8 40 hrs. Russell, S. P..... 8 8 8 8 8 40 hrs. Ryan, J. M. .... 8 8 8 8 8 8 48 hrs. Student. 8 8 8 8 4 *** 36 hrs. Williams, R. V... 8 8 8 8 8 40 hrs. Filing Status No. W/H AKAN Time Record Regular Eamings Overtime Eamings Deductions Net Paid Taxable Eamings Labor Cost Distribution NAME SMTWTFSS day October 9, 20- For Period Ending October 3, 20- N L Rate Per Rate Total WTFSHS Hou Amount Hrs Hour Amount Earnings Group Union Ck Dues SIMPLE No. Amount OASDI HI FUTA SUTA Admin Office Sales PE no. A. guson, J. MFJ NA SSSSS SSSSS 80 17.60 1,408.00 1.408.00 ST 30 20 42 8.00 672 1.180.70 MFJ N/A SSSSS SSSSS 80 2.250.00 2.250.00 139 50 62 56 127 00 873 1.408.00 1.408.00 1.794.93 2,250.00 2.250.00 1.4 2.250.00 C. m. K S N/A SSSSS SSSSS SO 1.220.00 1.220.00 75.64 1769 46 24 MFJ N/A SSSSS SSSSS 1.350.00 1350.00 86 70 19 58 78.00 $1.17 BKTE Neil, J. ussell S an, J kowski, T. MFJ N/A S N/A MFJ NA MFJ NA SSSSS SSSSS 2,307.69 2,307 69 143.08 33.46 13100 70 85 1.82 87.48 878 674 387.13 1.220.00 1.220.00 700.00 1.200.00 1.125.15 1.250.00 1.250.00 1,350.00 1.350.00 1.240.22 2,307.89 2,307.89 1.230.00 1,350.00 2.307.89 SSSSS 1,200.00 1.200.00 74.40 78.00 36 84 0.84 48.42 952.04 1,200.00 1.200.00 780.00 1.200.00 1.200.00 SSSSS SSSSS 80 18.00 1.440.00 1,440.00 89 28 20 88 38.00 1.0154.88 8.00 672 1.184.04 1.440.00 1.440.00 1.4 SSSSS 2,050.00 2,050.00 127.10 29 70 101.00 62 94 144 770 679 1.880.09 2,050.00 2.050.00 2,0 tudent) liams, R. S N/A SSSS4 S N/A SSDSS SSSS4 72 15.00 1.080.00 SSSSS 1.080.00 66 98 15 66 58.00 33 18 07840192 说 1,223.08 1.223.08 75 83 17 73 75.00 3T 55 0.86 48 35 880 884.50 1.080.00 1.080.00 1,080.00 1.080.00 881 989.78 1,228.08 1.223.08 1.080.00 1223.08 TOTALS 15,528.77 15.528.77 982 79 225 18 740.00 478 78 10.60 588 55 0.00 16.00 0.00 12.508.59 15,528.77 15.528.77 3.390.00 4.880.00 2.307.89 4,723.08 3.800.00 48 MEJ NA day, October 23, 20- For Period Ending October 17, 20- no, A. SSSSS 09-21 08 1,408.00 1.408.00 87.30 20. 41 34.00 43.23 0.99 53 36 030 8.00 guson, J. MFJ NA SSSSS SSSSS 2.250.00 2,250.00 139.50 32 33 127 00 69.08 158 85 28 080 672 1.180.40 1.408.00 1,408.00 673 1,794.39 2,250.00 2.250.00 2,250.00 C. K S N/A SSSSS SSSSS 80 1,220.00 1.220.00 75 84 17.89 MEJ NA SSSSS SSSSS 80 1,350.00 1.350.00 86.70 19 58 76.00 28.00 37.46 0.30 874 41.45 096 51.17 0.30 675 1.J. Bell S MFJ NA S N/A 88888 80 2,307.69 2.307 89 143 08 33.46 131.00 70.85 1.82 87 48 080 88888 SSSSS SO 1,200.00 1.200.00 74.40 17.40 73.00 36.84 084 45 48 0.30 J Owski, T. dent MFJ N/A S88888 38888 8 98 18.00 1,728.00 1.728.00 107 14 25.08 135000 53.05 121 85 49 030 8.00 678 700.00 1.200.00 1,220.00 1.220.00 1.124.8 1,330.00 1,350.00 1,350.00 1,380.00 1.839.62 2,307.69 2.307.89 951.74 1,200.00 1.200.00 780.00 1.200.00 1,332.75 1,728.00 1,723.00 1.220.00 1,350.00 2,307.88 1.200.00 MFJ N/A SSS88 88888 80 2,050.00 2,050.00 127 10 29.73 101.00 82.94 7770 0.80 879 1.849.49 2,050.00 2,050.00 S N/A 88884 88884 72 15.00 1.080.00 1.080.00 88198 15 88 58.00 33.16 0.76 40.93 030 880 ams. R. S N/A 88888 80 1.223.08 1,223.08 75 83 1773 TE 00 37 68 0.86 4835 0.30 881 884.23 1,080.00 1,080.00 1,080.00 1,080.00 989.48 1,223.08 1223.08 1,030.00 2,05 1.080 1223.03 TITA'S 15 818 77 15.816.77 980 85 229 36 837 00 486.80 11.10 599 48 18.00 OLOO 12.888.70 15.818.77 15.318.771 3,890.00 4.850.00 2,307.69 4,723.03 3,600.00 4.538
Employee Time Record S M T W T F Time Time S Worked Lost Bonno, A. V. 8 8 8 8 8 4 44 hrs. Ford, C. L..... 4 8 8 8 8 36 hrs. 4 hrs.* Russell, S. P...... 8 8 8 8 8 40 hrs. Ryan, J. M...... 8 8 8 8 8 40 hrs. Student. 8 8 8 84 36 hrs. Williams, R. V... 8 8 8 8 8 40 hrs. *Time lost on account of death of relative; charged against annual personal leave; no deduction for time lost. Time Clerk's Report No. 41 For the Week Ending October 17, 20-- Time Record Time Time Employee S M T W T F S Worked Lost Bonno, A. V. ... 8 8 8 8 8 40 hrs. Ford, C. L..... 8 8 8 8 8 40 hrs. Russell, S. P..... 8 8 8 8 8 40 hrs. Ryan, J. M. .... 8 8 8 8 8 8 48 hrs. Student. 8 8 8 8 4 *** 36 hrs. Williams, R. V... 8 8 8 8 8 40 hrs. Filing Status No. W/H AKAN Time Record Regular Eamings Overtime Eamings Deductions Net Paid Taxable Eamings Labor Cost Distribution NAME SMTWTFSS day October 9, 20- For Period Ending October 3, 20- N L Rate Per Rate Total WTFSHS Hou Amount Hrs Hour Amount Earnings Group Union Ck Dues SIMPLE No. Amount OASDI HI FUTA SUTA Admin Office Sales PE no. A. guson, J. MFJ NA SSSSS SSSSS 80 17.60 1,408.00 1.408.00 ST 30 20 42 8.00 672 1.180.70 MFJ N/A SSSSS SSSSS 80 2.250.00 2.250.00 139 50 62 56 127 00 873 1.408.00 1.408.00 1.794.93 2,250.00 2.250.00 1.4 2.250.00 C. m. K S N/A SSSSS SSSSS SO 1.220.00 1.220.00 75.64 1769 46 24 MFJ N/A SSSSS SSSSS 1.350.00 1350.00 86 70 19 58 78.00 $1.17 BKTE Neil, J. ussell S an, J kowski, T. MFJ N/A S N/A MFJ NA MFJ NA SSSSS SSSSS 2,307.69 2,307 69 143.08 33.46 13100 70 85 1.82 87.48 878 674 387.13 1.220.00 1.220.00 700.00 1.200.00 1.125.15 1.250.00 1.250.00 1,350.00 1.350.00 1.240.22 2,307.89 2,307.89 1.230.00 1,350.00 2.307.89 SSSSS 1,200.00 1.200.00 74.40 78.00 36 84 0.84 48.42 952.04 1,200.00 1.200.00 780.00 1.200.00 1.200.00 SSSSS SSSSS 80 18.00 1.440.00 1,440.00 89 28 20 88 38.00 1.0154.88 8.00 672 1.184.04 1.440.00 1.440.00 1.4 SSSSS 2,050.00 2,050.00 127.10 29 70 101.00 62 94 144 770 679 1.880.09 2,050.00 2.050.00 2,0 tudent) liams, R. S N/A SSSS4 S N/A SSDSS SSSS4 72 15.00 1.080.00 SSSSS 1.080.00 66 98 15 66 58.00 33 18 07840192 说 1,223.08 1.223.08 75 83 17 73 75.00 3T 55 0.86 48 35 880 884.50 1.080.00 1.080.00 1,080.00 1.080.00 881 989.78 1,228.08 1.223.08 1.080.00 1223.08 TOTALS 15,528.77 15.528.77 982 79 225 18 740.00 478 78 10.60 588 55 0.00 16.00 0.00 12.508.59 15,528.77 15.528.77 3.390.00 4.880.00 2.307.89 4,723.08 3.800.00 48 MEJ NA day, October 23, 20- For Period Ending October 17, 20- no, A. SSSSS 09-21 08 1,408.00 1.408.00 87.30 20. 41 34.00 43.23 0.99 53 36 030 8.00 guson, J. MFJ NA SSSSS SSSSS 2.250.00 2,250.00 139.50 32 33 127 00 69.08 158 85 28 080 672 1.180.40 1.408.00 1,408.00 673 1,794.39 2,250.00 2.250.00 2,250.00 C. K S N/A SSSSS SSSSS 80 1,220.00 1.220.00 75 84 17.89 MEJ NA SSSSS SSSSS 80 1,350.00 1.350.00 86.70 19 58 76.00 28.00 37.46 0.30 874 41.45 096 51.17 0.30 675 1.J. Bell S MFJ NA S N/A 88888 80 2,307.69 2.307 89 143 08 33.46 131.00 70.85 1.82 87 48 080 88888 SSSSS SO 1,200.00 1.200.00 74.40 17.40 73.00 36.84 084 45 48 0.30 J Owski, T. dent MFJ N/A S88888 38888 8 98 18.00 1,728.00 1.728.00 107 14 25.08 135000 53.05 121 85 49 030 8.00 678 700.00 1.200.00 1,220.00 1.220.00 1.124.8 1,330.00 1,350.00 1,350.00 1,380.00 1.839.62 2,307.69 2.307.89 951.74 1,200.00 1.200.00 780.00 1.200.00 1,332.75 1,728.00 1,723.00 1.220.00 1,350.00 2,307.88 1.200.00 MFJ N/A SSS88 88888 80 2,050.00 2,050.00 127 10 29.73 101.00 82.94 7770 0.80 879 1.849.49 2,050.00 2,050.00 S N/A 88884 88884 72 15.00 1.080.00 1.080.00 88198 15 88 58.00 33.16 0.76 40.93 030 880 ams. R. S N/A 88888 80 1.223.08 1,223.08 75 83 1773 TE 00 37 68 0.86 4835 0.30 881 884.23 1,080.00 1,080.00 1,080.00 1,080.00 989.48 1,223.08 1223.08 1,030.00 2,05 1.080 1223.03 TITA'S 15 818 77 15.816.77 980 85 229 36 837 00 486.80 11.10 599 48 18.00 OLOO 12.888.70 15.818.77 15.318.771 3,890.00 4.850.00 2,307.69 4,723.03 3,600.00 4.538
College Accounting, Chapters 1-27
23rd Edition
ISBN:9781337794756
Author:HEINTZ, James A.
Publisher:HEINTZ, James A.
Chapter8: Payroll Accounting: Employee Earnings And Deductions
Section: Chapter Questions
Problem 10SPB
Related questions
Question
I need help correcting the payroll for the October period from October 17 to October 20, which should give me the ✔ Net paid $12,571.22
Payday October 23—For Period Ending October 17, 20--.” On the following lines, record the payroll information for the last pay date of October. When recording succeeding payrolls, continue to conserve space by recording two payrolls on each separate payroll register sheet.
Project Audit Test
✔ Net Paid $12,571.22
The workers in the plant (Bonno and Ryan) are paid time and a half for any hours worked over eight each workday and for work on Saturdays and are paid twice the regular hourly rate for work on Sundays or holidays.
Pay Points
Even though they are not on the time clerk’s report, remember to pay the president, sales manager, sales representatives, and supervisors.
Be sure to deduct 30¢ premium for each $1,000 of group insurance carried by each employee (last payday of each month).
➁ Make the entry transferring from Cash to Payroll Cash the net amount of the total payroll, and post.
THE 2
Maintain employees’ earnings records.
THE 3
Journalize and post payroll and payroll tax entries.
Transcribed Image Text:Employee
Time Record
S M T W T F
Time
Time
S
Worked
Lost
Bonno, A. V.
8
8
8
8
8
4
44 hrs.
Ford, C. L.....
4
8
8
8
8
36 hrs.
4 hrs.*
Russell, S. P......
8
8
8
8
8
40 hrs.
Ryan, J. M......
8
8
8
8
8
40 hrs.
Student.
8
8
8
84
36 hrs.
Williams, R. V...
8 8 8
8 8
40 hrs.
*Time lost on account of death of relative; charged against annual personal leave; no deduction
for time lost.
Time Clerk's Report No. 41
For the Week Ending October 17, 20--
Time Record
Time
Time
Employee
S
M T W T F S
Worked
Lost
Bonno, A. V. ...
8
8
8
8
8
40 hrs.
Ford, C. L.....
8
8
8
8
8
40 hrs.
Russell, S. P.....
8
8
8
8
8
40 hrs.
Ryan, J. M.
....
8
8
8
8
8 8
48 hrs.
Student.
8
8
8
8
4
***
36 hrs.
Williams, R. V...
8
8
8
8
8
40 hrs.
Transcribed Image Text:Filing Status
No. W/H AKAN
Time Record
Regular Eamings Overtime Eamings
Deductions
Net Paid
Taxable Eamings
Labor Cost Distribution
NAME
SMTWTFSS
day October 9, 20- For Period Ending October 3, 20-
N
L
Rate
Per
Rate
Total
WTFSHS Hou Amount Hrs Hour Amount Earnings
Group
Union
Ck
Dues SIMPLE No. Amount
OASDI
HI
FUTA SUTA
Admin
Office Sales
PE
no. A.
guson, J.
MFJ NA
SSSSS
SSSSS
80 17.60
1,408.00
1.408.00
ST 30
20 42
8.00
672 1.180.70
MFJ N/A
SSSSS
SSSSS 80
2.250.00
2.250.00
139 50
62 56
127 00
873
1.408.00 1.408.00
1.794.93 2,250.00 2.250.00
1.4
2.250.00
C.
m. K
S N/A
SSSSS
SSSSS SO
1.220.00
1.220.00
75.64
1769
46 24
MFJ N/A
SSSSS
SSSSS
1.350.00
1350.00
86 70
19 58
78.00
$1.17
BKTE
Neil, J.
ussell S
an, J
kowski, T.
MFJ N/A
S N/A
MFJ NA
MFJ NA
SSSSS
SSSSS
2,307.69
2,307 69
143.08
33.46
13100
70 85
1.82
87.48
878
674 387.13 1.220.00 1.220.00 700.00 1.200.00
1.125.15 1.250.00 1.250.00 1,350.00 1.350.00
1.240.22 2,307.89 2,307.89
1.230.00
1,350.00
2.307.89
SSSSS
1,200.00
1.200.00
74.40
78.00
36 84
0.84
48.42
952.04 1,200.00 1.200.00 780.00 1.200.00
1.200.00
SSSSS
SSSSS 80 18.00
1.440.00
1,440.00
89 28
20 88
38.00
1.0154.88
8.00
672
1.184.04 1.440.00 1.440.00
1.4
SSSSS
2,050.00
2,050.00
127.10
29 70
101.00
62 94
144 770
679 1.880.09 2,050.00 2.050.00
2,0
tudent)
liams, R.
S N/A SSSS4
S N/A SSDSS
SSSS4 72 15.00 1.080.00
SSSSS
1.080.00
66 98
15 66
58.00
33 18
07840192
说
1,223.08
1.223.08
75 83
17 73
75.00
3T 55
0.86
48 35
880 884.50 1.080.00 1.080.00 1,080.00 1.080.00
881 989.78 1,228.08 1.223.08
1.080.00
1223.08
TOTALS
15,528.77
15.528.77
982 79 225 18
740.00
478 78
10.60
588 55
0.00
16.00
0.00
12.508.59 15,528.77 15.528.77 3.390.00 4.880.00 2.307.89 4,723.08 3.800.00 48
MEJ NA
day, October 23, 20- For Period Ending October 17, 20-
no, A.
SSSSS
09-21 08
1,408.00
1.408.00
87.30
20. 41
34.00
43.23
0.99
53 36
030
8.00
guson, J.
MFJ NA
SSSSS
SSSSS
2.250.00
2,250.00
139.50
32 33
127 00
69.08
158
85 28
080
672 1.180.40 1.408.00 1,408.00
673 1,794.39 2,250.00 2.250.00
2,250.00
C.
K
S N/A
SSSSS
SSSSS 80
1,220.00
1.220.00
75 84
17.89
MEJ NA
SSSSS
SSSSS 80
1,350.00
1.350.00
86.70
19 58
76.00
28.00
37.46
0.30
874
41.45
096
51.17
0.30
675
1.J.
Bell S
MFJ NA
S N/A
88888
80
2,307.69
2.307 89
143 08
33.46
131.00
70.85
1.82
87 48
080
88888
SSSSS
SO
1,200.00
1.200.00
74.40
17.40
73.00
36.84
084
45 48
0.30
J
Owski, T.
dent
MFJ N/A
S88888
38888 8 98 18.00
1,728.00
1.728.00
107 14
25.08
135000
53.05
121
85 49
030
8.00
678
700.00
1.200.00
1,220.00
1.220.00
1.124.8 1,330.00 1,350.00 1,350.00 1,380.00
1.839.62 2,307.69 2.307.89
951.74 1,200.00 1.200.00 780.00 1.200.00
1,332.75 1,728.00 1,723.00
1.220.00
1,350.00
2,307.88
1.200.00
MFJ N/A
SSS88
88888
80
2,050.00
2,050.00
127 10
29.73
101.00
82.94
7770
0.80
879
1.849.49
2,050.00 2,050.00
S N/A
88884
88884
72 15.00
1.080.00
1.080.00
88198
15 88
58.00
33.16 0.76
40.93
030
880
ams. R.
S
N/A
88888
80
1.223.08
1,223.08
75 83
1773
TE 00
37 68
0.86
4835
0.30
881
884.23 1,080.00 1,080.00 1,080.00 1,080.00
989.48 1,223.08 1223.08
1,030.00
2,05
1.080
1223.03
TITA'S
15 818 77
15.816.77
980 85 229 36
837 00
486.80
11.10
599 48
18.00
OLOO
12.888.70 15.818.77 15.318.771 3,890.00
4.850.00
2,307.69 4,723.03 3,600.00 4.538
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