Time Clerk's Report No. 42 For the Week Ending October 24, 20- Time Record Time Time Employee S M T W T F S Worked Lost Bonno, A. V. Ford, C. L...... Russell, S. P..... Ryan, J. M. … … ….. 8 Student.. 8 Williams, R. V.. 00 00 00 00 00 00 8 8 88 88 8 8 8 8 co co co co co co 00 00 00 00 00 00 8 8 8 8 8 8 7 00 00 00 00 00 8 40 hrs. 8 40 hrs. 6 38 hrs. 2 hrs.* 8 40 hrs. +00 36 hrs. 39 hrs. 1 h*** *Time lost on account of family function; deduct 2 hours' pay. **Time lost because of tardiness; deduct 1 hour's par Time Clerk's Report No. 43 For the Week Ending October 31, 20- Time Record Time Time Employee S M T W T F S Worked Lost Bonno, A. V. 8 Ford, C. L. 8 8 00 00 00 00 8 8 8 8 Russell, S. P..... 8 8 Ryan, J. M. 8 Student 8 Williams, R. V. 8 00 00 00 8 00 00 00 ∞ ∞ ∞ 8 8 8 8 8 8 8 8 8 4 8 8 8 00 00 00 00 00 00 00 00 00 00 40 hrs. 40 hrs. 40 hrs. 40 hrs. 36 hrs. 40 hrs. B acer W X Time Clerk's Report No. 40 For the Week Ending October 10, 20-- Time Record Employee S M T W T F S Time Worked Time Lost Bonno, A. V. 8 8 Ford, C. L. 4 8 Russell, S. P. 8 8 Ryan, J. M. 8 Student 8 8 00 00 00 00 00 00 00 8 8 88 8 00 00 00 00 00 44 hrs. 36 hrs. 4 hrs.* 40 hrs. 40 hrs. 36 hrs. Williams, R. V. ... 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 Employee Bonno, A. V. Ford, C. L. Russell, S. P. Ryan, J. M...... Student Williams, R. V... Σ 00 00 00 00 00 8 8 8 S M T W T F S Time Worked Time Lost 8 8 8 8 8 00 00 00 00 00 8 8 8 00 00 06 00 00 8 8 * *0 00 00 2 4 40 hrs. 40 hrs. 40 hrs. 48 hrs. 36 hrs. 40 hrs. G C W X 吃

Century 21 Accounting Multicolumn Journal

11th Edition

ISBN:9781337679503

Author:Gilbertson

Publisher:Gilbertson

Chapter12: Preparing Payroll Records

Section: Chapter Questions

Problem 4AP

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Question

I need your help to carry out everything that must be calculated in a payroll and that the values mentioned in the text coincide with the payroll process,
thank you

“Payday October 23—For Period Ending October 17, 20--.”

✔ 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.

The employees’ Pennsylvania State Unemployment Tax (SUTA) is calculated (0.0007) on the total wages of each employee. There is no taxable wage limit on the employees’ portion of the tax.

Be sure to deduct 30¢ premium for each $1,000 of group insurance carried by each employee (last payday of each month).

November 4

• No. 4

Deposit with the state of Pennsylvania the amount of state income taxes withheld from the October 23 payroll and complete information worksheet.

• No. 5

Thomas J. Sokowski completed a new Form W-4, showing that his filing status changed to single. Change Sokowski’s earnings record accordingly.

Filing Status No. W/H Allow. Time Record Regular Earnings

NAME S M T W T F S S M T W T F S Hrs. Rate Per Hour Amount

Payday, October 9, 20-- For Period Ending October 3, 20--

Bonno, A. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00

Ferguson, J. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,250.00

Ford, C. S N/A 8 8 8 8 8 8 8 8 8 8 80 1,220.00

Mann, K. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 1,350.00

O'Neill, J. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,307.69

Russell, S. S N/A 8 8 8 8 8 8 8 8 8 8 80 1,200.00

Ryan, J. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00

Sokowski, T. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,050.00

(Student) S N/A 8 8 8 8 4 8 8 8 8 4 72 15.00 1,080.00

Williams, R. S N/A 8 8 D 8 8 8 8 8 8 8 80 1,223.08

October 10- 20

Payday, October 23, 20-- For Period Ending October 10, 20--

SMTWTFSTime lost

Bonno, A.MFJN/A888884

Ford, C.SN/A88888 4

Russell, S.SN/A88888

Ryan, J.MFJN/A88888

(Student)SN/A88884

Williams, R.SN/A88888

October 17- 20

Payday, October 23, 20-- For Period Ending October 17, 20--

Bonno, A.MFJN/A888884

Ford, C.SN/A88888

Russell, S.SN/A88888

Ryan, J.MFJN/A88888

(Student)SN/A88884

November 6

Project Audit Test

✔ Net Paid $12,403.94

• No. 6

Pay the treasurer of the union the amount of union dues withheld during the month of October

October 24-20

NAME S M T W T F S S M T W T F S Hrs. Rate Per Hour Amount

Payday, October 9, 20-- For Period Ending October

Time Lost

Bonno, A.MFJN/A88888

Ford, C.SN/A88888

Russell, S.SN/A88886 2 hrs

Ryan, J.MFJN/A88888

(Student)SN/A88884

Williams, R.SN/A88878 1 hr

Octubor 31-20

NAME S M T W T F S S M T W T F S Hrs. Rate Per Hour Amount

Payday, October 9, 20-- For Period Ending Octob

Time Lost

Bonno, A.MFJN/A88888

Ford, C.SN/A88888

Russell, S.SN/A88888

Ryan, J.MFJN/A88888

(Student)SN/A88884

Williams, R.SN/A88888

Prepare the payroll for the first pay period in November from Time Clerk’s Report Nos. 42 and 43 and record the paychecks issued to all employees. Record this payroll at the top of the second payroll register sheet.

Note: Serdar Russell worked only 38 hours in the week ending October 24. Therefore, compute Russell’s pay for that week by multiplying 38 by $15.00 (hourly rate). Ruth Williams worked only 39 hours in the week ending October 24. Therefore, compute her pay for that week by multiplying 39 by $15.29 (hourly rate).

• Make changes in November 6 pay. Refer to No. 5.

Time Clerk's Report No. 42
For the Week Ending October 24, 20-
Time Record
Time
Time
Employee
S M T W T F S
Worked
Lost
Bonno, A. V.
Ford, C. L......
Russell, S. P.....
Ryan, J. M. … … …..
8
Student..
8
Williams, R. V..
00 00 00 00 00 00
8 8
88
88
8
8
8
8
co co co co co co
00 00 00 00 00 00
8 8
8
8
8
8 7
00 00 00 00 00
8
40 hrs.
8
40 hrs.
6
38 hrs.
2 hrs.*
8
40 hrs.
+00
36 hrs.
39 hrs.
1 h***
*Time lost on account of family function; deduct 2 hours' pay.
**Time lost because of tardiness; deduct 1 hour's par
Time Clerk's Report No. 43
For the Week Ending October 31, 20-
Time Record
Time
Time
Employee
S M T W T F S
Worked
Lost
Bonno, A. V.
8
Ford, C. L.
8
8
00 00
00 00
8 8 8 8
Russell, S. P.....
8
8
Ryan, J. M.
8
Student
8
Williams, R. V.
8
00 00 00
8
00 00 00
∞ ∞ ∞
8
8 8
8 8 8 8
8 8 4
8 8 8
00 00 00 00 00
00 00 00 00 00
40 hrs.
40 hrs.
40 hrs.
40 hrs.
36 hrs.
40 hrs.
B
acer
W
X

Time Clerk's Report No. 40
For the Week Ending October 10, 20--
Time Record
Employee
S M T W T F S
Time
Worked
Time
Lost
Bonno, A. V.
8
8
Ford, C. L.
4
8
Russell, S. P.
8
8
Ryan, J. M.
8
Student
8
8
00 00 00 00 00
00 00
8
8
88
8
00 00 00 00 00
44 hrs.
36 hrs.
4 hrs.*
40 hrs.
40 hrs.
36 hrs.
Williams, R. V. ...
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
Employee
Bonno, A. V.
Ford, C. L.
Russell, S. P.
Ryan, J. M......
Student
Williams, R. V...
Σ 00 00
00 00 00
8
8
8
S M T
W T F S
Time
Worked
Time
Lost
8
8 8 8 8
00 00
00 00 00
8 8
8
00 00
06 00 00
8 8
* * *0 00 00
2
4
40 hrs.
40 hrs.
40 hrs.
48 hrs.
36 hrs.
40 hrs.
G
C
W
X
吃

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