Palto Industries pays its employees monthly. Payroll information follows:
1. The monthly gross salary for all its employees is $85,000. Palto Industries withholds
20% of the employees’ gross salary for federal taxes, 6.5% for state taxes, and 7.5% for
Social Security (FICA) taxes.
2. Palto Industries incurs other employee-related costs. Specifically, the company must
(1) match the Social Security taxes withheld from the employees, (2) contribute 3% of
the employees’ gross pay to the employees’ pension fund, and (3) pay 5% of the
employees’ gross pay for health insurance premiums on behalf of the employees.
What is the journal entry to be made by Palto Industries for the gross pay and
withholdings for their monthly payroll? Assume salaries will be paid two days after the
journal entry.
A) Compensation Expense 85,000
Salaries and Wages Payable 85,000
B) Compensation Expense 85,000
Federal Income Tax Withholding Payable 17,000
State Income Tax Withholding Payable 5,525
Social Security Withholding Payable 6,375
Salaries and Wages Payable 56,100
C) Compensation Expense 85,000
Tax Expense 28,900
Federal Tax Withholding Payable 17,000
State and FICA Tax Withholding Payable 11,900
Salaries and Wages Payable 85,000
D) Compensation Expense 85,000
Federal Tax Expense 17,000
State Tax Expense 5,525
Social Security Tax Expense 6,375
Salaries and Wages Payable 113,900
E) Compensation Expense 113,900