The payroll records of Brownlee Company provided the following information for the weekly pay period ended March 23, 2018:Required:1. Enter the relevant information in the proper columns of a payroll register and complete the register; calculate CPP and EI deductions. Charge the wages of Kathy Sousa to Office Wages Expense and the wages of the remaining employees to Service Wages Expense. Calculate income tax deductions at 20% of gross pay. Employees are paid an overtime premium of 50% for all hours in excess of 40 per week. Payroll Week Ended March 23, 2018 (Image 1) Payroll RegisterEarningsDaily TimeEarningsto End ofEmployeeTotalO.Reg.HospitalUnionO.PreviousRegularPayPremiumEmployeesNo.MT FSHoursHoursPay RateInsuranceDuesGross PayWeekPayRay Loran1178888442.0045.0022.0044,600Kathy Sousa12888884438.0045.0022.0047,600Gary Smith1339.0045.0020.008888829,000Nicole Parton1466842.0045.0021.0040,000Diana Wood158888443.0045.0020.0044,000225.00105.000.000.000.00EmploymentIncomeHospitalUnionTotalNetOfficeServiceInsuranceCPPТaxInsuranceDuesDeductionsPayWages Expense Wages Expense45.0022.00245.0022.00345.0020.00445.0021.0045.0020.000.000.000.00225.00105.000.000.000.000.00

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Payroll Register Earnings Earnings to End of Employee Daily Time Total O. Reg. Hospital Union O.T. Previous Regular Pay Premium Employees No. M T F Hours Hours Pay Rate Insurance Dues Gross Pay Week Pay Ray Loran 11 7 8 8 8 8 45.00 44,600 4 42.00 22.00 1 Kathy Sousa 12 8 8 8 8 4 4 38.00 45.00 22.00 47,600 Gary Smith Nicole Parton 13 8 8 8 8 8 39.00 45.00 20.00 29,000 14 6 6 6 6 8 8 42.00 45.00 21.00 40,000 4 Diana Wood 15 8 8 8 8 8 4 43.00 45.00 20.00 44,000 225.00 105.00 0.00 0.00 0.00 Employment Income Hospital Union Total Net Office Service Insurance CPP Таx Insurance Dues Deductions Pay Wages Expense Wages Expense 1 45.00 22.00 45.00 22.00 3 45.00 20.00 4 45.00 21.00 45.00 20.00 0.00 0.00 0.00 225.00 105.00 0.00 0.00 0.00 0.00

Payroll Register Earnings Earnings to End of Employee Daily Time Total O. Reg. Hospital Union O.T. Previous Regular Pay Premium Employees No. M T F Hours Hours Pay Rate Insurance Dues Gross Pay Week Pay Ray Loran 11 7 8 8 8 8 45.00 44,600 4 42.00 22.00 1 Kathy Sousa 12 8 8 8 8 4 4 38.00 45.00 22.00 47,600 Gary Smith Nicole Parton 13 8 8 8 8 8 39.00 45.00 20.00 29,000 14 6 6 6 6 8 8 42.00 45.00 21.00 40,000 4 Diana Wood 15 8 8 8 8 8 4 43.00 45.00 20.00 44,000 225.00 105.00 0.00 0.00 0.00 Employment Income Hospital Union Total Net Office Service Insurance CPP Таx Insurance Dues Deductions Pay Wages Expense Wages Expense 1 45.00 22.00 45.00 22.00 3 45.00 20.00 4 45.00 21.00 45.00 20.00 0.00 0.00 0.00 225.00 105.00 0.00 0.00 0.00 0.00

Quickbooks Online Accounting

3rd Edition

ISBN:9780357391693

Author:Owen

Publisher:Owen

Chapter7: Payroll

Section: Chapter Questions

Problem 3.6C

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