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Emily A. Moore: Audit Test - October 9 Payroll

1) The document contains payroll information for multiple dates including gross pay amounts, tax withholdings, and journal entry amounts. 2) Total net pay for all employees on the October 9 payroll was $11,349.02 and debit to payroll taxes was $1,231.99. 3) The cash account balance as of the November 20 payroll was $165,578.68 with a debit balance.

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Joel Christian Mascariña
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305 views3 pages

Emily A. Moore: Audit Test - October 9 Payroll

1) The document contains payroll information for multiple dates including gross pay amounts, tax withholdings, and journal entry amounts. 2) Total net pay for all employees on the October 9 payroll was $11,349.02 and debit to payroll taxes was $1,231.99. 3) The cash account balance as of the November 20 payroll was $165,578.68 with a debit balance.

Uploaded by

Joel Christian Mascariña
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Emily A.

Moore

Audit Test - October 9 Payroll


(Use the payroll file you saved under filename 10-09 your name to answer the following questions for
the October 9 payroll.)

Payroll Report
1. What is the number of withholding allowances for James C. Ferguson? 5

2. What is the current gross pay for Norman A. Ryan? 1,440.00

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

Journal Entries Report


6. What is the amount of the debit to Office Salaries? 3,353.08

7. What is the amount of the debit to Payroll Taxes? 1,231.99 1238.55

8. What is the amount of the credit to Cash? 11,349.02 11065.41

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

Audit Test - October 23 Payroll


(Use the payroll file you saved under filename 10-23 your name to answer the following questions for
the October 23 payroll.)

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

Journal Entries Report


6. What is the amount of the credit to Employees SIT Payable? 444.70

7. What is the amount of the debit to Payroll Taxes? 1,234.70

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

Audit Test – November 6 Payroll


(Use the payroll file you saved under filename 11-06 your name to answer the following questions for
the November 6 payroll.)

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

Journal Entries Report


5. What is the amount of the credit to FICA Taxes Payable – OASDI? 593.47

6. What is the amount of the credit to FICA Taxes Payable - HI? 204.90

7. What is the amount of the debit to Payroll Taxes? 1,117.27

General Ledger
8. What is the balance in the cash (account number 11) account? 165,578.68 Dr 164972.39

9. What is the amount of Sales Salaries paid to date? 39,325.00

Audit Test – November 13 Payroll


(Use the payroll file you saved under filename 11-13 your name to answer the following questions for
the November 13 payroll.)

Payroll Report
1. What is the current amount of FIT withheld for the year Ruth V. Williams? 2,413.16

2. What is Ruth V. Williams current net pay? 1,453.80

3. In what department did Ruth V. Williams work? 52-Office

Journal Entries Report


4. What is the amount of Ruth V. Williams’ group insurance withheld? 14.40

General Ledger
5. What is the total amount of Payroll Taxes (account number 56) to date? 17,663.43

Audit Test – November 20 Payroll


(Use the payroll file you saved under filename 11-20 your name to answer the following questions for
the November 20 payroll.)

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

Journal Entries Report


4. What is the November 20 payroll amount of the credit to Cash? 8,502.54
5. What is the amount of the debit to Payroll Taxes Expense? 986.97

6. What is the amount of the debit to Plant Wages? 4,619.60

General Ledger
7. What is the amount of Employees SIT Payable? 388.08 (current) and 1,267.60 (balance)

8. What is the amount of Office Salaries paid to date? 42,569.21

9. What is the amount of Simple Contributions Payable? 1,650.00

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