Emily A. Moore: Audit Test - October 9 Payroll
Emily A. Moore: Audit Test - October 9 Payroll
Emily A. Moore: Audit Test - October 9 Payroll
Moore
Payroll Report
1. What is the number of withholding allowances for James C. Ferguson? 5
3. What is the amount of HI withheld for the current pay period for Ruth V. Williams?
17.73
4. What is the total current net pay for all employees? 11,349.02
5. What is the total yearly SIT withheld for all employees? 4,801.11
General Ledger
9. What is the cash (account number 11) account balance? 188,497.31 Dr
10. What are the total administrative salaries paid to date? 44,999.96
Payroll Report
1. What is the current gross pay for Anthony V. Bonno? 1,517.90
2. What is the current amount of OASDI withheld for Catherine L. Ford? 37.80
3. What is the total current net pay for all employees? 11,426.56
4. What is the total quarterly gross pay for all employees? 28,647.44
5. What is the total current amount of group insurance withheld for all employees? 165.90
General Ledger
8. What is the amount of FICA Taxes Payable – OASDI for the month of October? 2,979.32
9. What is the amount of union dues withheld for the employees for the month of October? 32.00
Payroll Report
1. What is the current amount of FIT withheld for Joseph T. O’Neill? 201.92
2. What is the total current gross pay for all employees? 14,130.48
3. What is the total current amount of CIT withheld for all employees? 555.03
4. What is the total current net pay for all employees? 11,186.84
6. What is the amount of the credit to FICA Taxes Payable - HI? 204.90
General Ledger
8. What is the balance in the cash (account number 11) account? 165,578.68 Dr 164972.39
Payroll Report
1. What is the current amount of FIT withheld for the year Ruth V. Williams? 2,413.16
General Ledger
5. What is the total amount of Payroll Taxes (account number 56) to date? 17,663.43
Payroll Report
1. What is the amount of FIT withheld for the current pay period for Dewey W. Mann? 84.81
2. What is the total current net pay for all employees? 8,502.54
3. What is the total current gross pay for all employees? 12,640.23
General Ledger
7. What is the amount of Employees SIT Payable? 388.08 (current) and 1,267.60 (balance)