The following information is available for the employees ofWebber Packing Company for the first week of January Year 1: Kaylaearns $27 per hour and 1½ times her regular rate for hours over 40per week. Kayla worked 51 hours the first week in January. Kayla’sfederal income tax withholding is equal to 12 percent of her grosspay. Webber pays medical insurance of $75 per week for Kayla andcontributes $50 per week to a retirement plan for her. Paula earnsa weekly salary of $1,350. Paula’s federal income tax withholdingis 18 percent of her gross pay. Webber pays medical insurance of$110 per week for Paula and contributes $135 per week to aretirement plan for her. Vacation pay is accrued at the rate of 2hours per week (based on the regular pay rate) for Kayla and $95per week for Paula. Assume the Social Security tax rate is 6.0percent on the first $110,000 of salaries and the Medicare tax rateis 1.5 percent of total salaries. The state unemployment tax rateis 5.4 percent and the federal unemployment tax rate is 0.6 percentof the first $7,000 of salary for each employee.
c. Prepare the journal entry to record the payment of thepayroll for the week.
The correct accounts are as follows:
Salaries Expense
Fica Tax: SS Payable
Fica Tax: Med Payable
Cash
I can't figure out the correct amounts
d. Prepare the journal entry to record thepayroll tax expense and fringe benefit expense for Webber PackingCompany for the week.