Reference no: EM132475055

Summary Payroll Data

In the following summary of data for a payroll period, some amounts have been intentionally omitted:

Earnings:

1. At regular rate. ?

2. At overtime rate $52,300

3. Total earnings. ?

Deductions:

4. Social security tax 20,940

5. Medicare tax 5,235

6. Income tax withheld 88,900

7. Medical insurance 12,000

8. Union dues. ?

9. Total deductions 129,000

10. Net amount paid 220,000

Accounts debited:

11. Factory Wages 185,000

12. Sales Salaries. ?

13. Office Salaries 69,800

Question A. Calculate the amounts omitted in lines (1), (3), (8), and (12).

Question B. Journalize the entry to record the payroll accrual.

Question C. Journalize the entry to record the payment of the payroll.