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1.
Gross Federal Income Social Security Medicare
Employee Earnings Tax Withheld Tax Withheld Tax Withheld
Arnett
Cruz
Edwards
Harvin
Nicks
Shiancoe
Ward
Totals
2.
a. Social security tax paid by employer
b. Medicare tax paid by employer
c. and d.
SUTA/FUTA
Employee Earnings
Arnett
Cruz
Edwards
Harvin
Nicks
Shiancoe State unemployment compensation tax
Ward
Total Federal unemployment compensation tax
e. Total employer payroll taxes
Answers are entered in the cells with gray backgrounds.
Employer Payroll Taxes
Score:
Key Code:
Instructions
Amounts to Be Reported on Wage and Tax Statements (Form W-2)
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0%
[Key code here]
Problem 10-3A
Name:
Section:
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1.
Gross Federal Income Social Security Medicare
Employee Earnings Tax Withheld Tax Withheld Tax Withheld
Arnett 8,250.00$ 1,416.00$ 495.00$ 123.75$
Cruz 57,600.00 9,996.00 3,456.00 864.00
Edwards 24,000.00 4,776.00 1,440.00 360.00
Harvin 6,000.00 1,070.00 360.00 90.00
2.
a. Social security tax paid by employer 19,780.80$
b. Medicare tax paid by employer 4,945.20
c. and d.
SUTA/FUTA
Employee Earnings
Arnett 8,250.00$
Cruz 10,000.00
Edwards 10,000.00
Problem 10-3A
Name:
Solution
Section:
Score:
Instructions
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Employer Payroll Taxes
ON
Amounts to Be Reported on Wage and Tax Statements (Form W-2)
Cells with non-gray backgrounds are protected and cannot be edited.
An asterisk (*) will appear to the right of an incorrect entry.
1.
Gross Federal Income Social Security Medicare
Employee Earnings Tax Withheld Tax Withheld Tax Withheld
Addai
Kasay
McGahee
Moss
Stewart
Tolbert
Wells
Totals
2.
a. Social security tax paid by employer
b. Medicare tax paid by employer
c. and d.
SUTA/FUTA
Employee Earnings
Addai
Kasay
McGahee
Moss
Stewart
Tolbert State unemployment compensation tax
Wells
Total Federal unemployment compensation tax
e. Total employer payroll taxes
Answers are entered in the cells with gray backgrounds.
Employer Payroll Taxes
Score:
Key Code:
Instructions
Amounts to Be Reported on Wage and Tax Statements (Form W-2)
Cells with non-gray backgrounds are protected and cannot be edited.
0%
[Key code here]
Problem 10-3B
Name:
Section:
An asterisk (*) will appear to the right of an incorrect entry.
1.
Gross Federal Income Social Security Medicare
Employee Earnings Tax Withheld Tax Withheld Tax Withheld
Addai 44,880$ 9,372$ 2,692.80$ 673.20$
Kasay 25,200 3,731 1,512.00 378.00
2.
a. Social security tax paid by employer 17,163.90$
b. Medicare tax paid by employer 4,290.98
c. and d.
SUTA/FUTA
Employee Earnings
Addai 10,000$
Kasay 10,000
Score:
Instructions
Answers are entered in the cells with gray backgrounds.
Employer Payroll Taxes
Problem 10-3B
Name:
Solution
Section:
ON
Amounts to Be Reported on Wage and Tax Statements (Form W-2)
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Enter a zero in cells you would otherwise leave blank.
1.
Social Federal U.S. Sales Office
Total Security Medicare Income Savings Net Ck. Salaries Salaries
Name Hours Regular Overtime Total Tax Tax Tax Bond Total Amount No. Expense Expense
Aaron 46
Cobb 41
Clemente 48
DiMaggio 35
Griffey, Jr. 45
Mantle
Robinson 36
Williams
Vaughn 42
2.
Score:
Key Code:
Instructions
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EARNINGS
DEDUCTIONS
PAID
ACCOUNTS DEBITED
PAYROLL FOR WEEK ENDING December 9, 2016
0%
[Key code here]
Problem 10-4A
Name:
Section:
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1.
Social Federal U.S. Sales Office
Total Security Medicare Income Savings Net Ck. Salaries Salaries
Name Hours Regular Overtime Total Tax Tax Tax Bond Total Amount No. Expense Expense
Aaron 46 2,720.00 612.00 3,332.00 199.92 49.98 750.20 100.00 1,100.10 2,231.90 901 3,332.00
Cobb 41 2,480.00 93.00 2,573.00 154.38 38.60 537.68 110.00 840.66 1,732.34 902 2,573.00
Clemente 48 2,800.00 840.00 3,640.00 218.40 54.60 832.64 120.00 1,225.64 2,414.36 903 3,640.00
DiMaggio 35 1,960.00 - 1,960.00 117.60 29.40 366.04 513.04 1,446.96 904 1,960.00
2.
19,060.00
Problem 10-4A
Name:
Solution
Section:
ON
DEDUCTIONS
PAID
ACCOUNTS DEBITED
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Score:
Instructions
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PAYROLL FOR WEEK ENDING December 9, 2016
Sales Salaries Expense
EARNINGS
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Enter a zero in cells you would otherwise leave blank.
1.
Social Federal U.S. Sales Office
Total Security Medicare Income Savings Net Ck. Salaries Salaries
Name Hours Regular Overtime Total Tax Tax Tax Bond Total Amount No. Expense Expense
Carlton 52
Grove
Johnson 36
Koufax 45
Maddux 37
Seaver
Spahn 46
Winn 48
Young 43
2.
Score:
Key Code:
Instructions
Cells with non-gray backgrounds are protected and cannot be edited.
EARNINGS
DEDUCTIONS
PAID
ACCOUNTS DEBITED
PAYROLL FOR WEEK ENDING December 9, 2016
0%
[Key code here]
Problem 10-4B
Name:
Section:
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Enter a zero in cells you would otherwise leave blank.
1.
Social Federal U.S. Sales Office
Total Security Medicare Income Savings Net Ck. Salaries Salaries
Name Hours Regular Overtime Total Tax Tax Tax Bond Total Amount No. Expense Expense
Carlton 52 2,000.00 900.00 2,900.00 174.00 43.50 667.00 60.00 944.50 1,955.50 328 2,900.00 -
Grove - - 4,000.00 240.00 60.00 860.00 100.00 1,260.00 2,740.00 329 - 4,000.00
2.
16,743.00
7,200.00
1,436.58
Office Salaries Expense
Social Security Tax Payable
EARNINGS
DEDUCTIONS
PAID
ACCOUNTS DEBITED
Sales Salaries Expense
Instructions
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Cells with non-gray backgrounds are protected and cannot be edited.
PAYROLL FOR WEEK ENDING December 9, 2016
Problem 10-4B
Name:
Solution
Section:
Score:
ON
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a. Earnings:
1. At regular rate
2. At overtime rate 80,000
3. Total earnings
Deductions:
4. Social security tax 32,400$
5. Medicare tax 8,100
6. Income tax withheld 135,000
7. Medical insurance 18,900
8. Union dues
9. Total deductions 201,150$
10. Net amount paid 338,850$
Accounts debited:
11. Factory Wages 285,000
12. Sales Salaries
13. Office Salaries 120,000
b.
c.
0%
[Key code here]
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Score:
Key Code:
Exercise 10-10
Name:
Section:
Instructions
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a. Earnings:
1. At regular rate
460,000$
2. At overtime rate 80,000
3. Total earnings
540,000$
Deductions:
4. Social security tax 32,400$
5. Medicare tax 8,100
b.
285,000
135,000
120,000
32,400
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Score:
Instructions
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Exercise 10-10
Name:
Solution
Section:
ON
Factory Wages Expense
Office Salaries Expense
Social Security Tax Payable
Sales Salaries Expense
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a.
Employer's Payroll Taxes:
Rate
Social security tax
Medicare tax
State unemp. tax
Federal unemp. tax
Total
b.
0%
[Key code here]
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Score:
Key Code:
Instructions
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Amount
Subject to Tax
Exercise 10-11
Name:
Section:
Tax
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a.
Employer's Payroll Taxes:
Rate
Social security tax 6.0% 750,000$ 45,000$
Medicare tax 1.5% 750,000 11,250
b.
59,350
45,000
Amount
Subject to Tax
Tax
Payroll Taxes Expense
Social Security Tax Payable
Exercise 10-11
Name:
Solution
Section:
ON
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Score:
Instructions
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