80.6k views
0 votes
Payroll records for last call inc. included the following amounts:

weekly payroll, march 1 to march 7, 2020 $150,000
withholdings taxes payable (federal and state) 33,000
federal unemployment taxes payable 900
state unemployment taxes payable 8,100
fica taxes payable (employer share) 11,475
fica taxes payable (employee share) 11,475
health care premiums payable 10,000
union dues payable 5,000
employees are paid weekly, one week after the week worked. 12. what amount would last call inc. recognize as salaries payable on march 7, 2020, based on the payroll information provided above?
select one:
a. $108,000
b. $81,525
c. $150,000
d. $90,525

User NBoymanns
by
8.1k points

1 Answer

3 votes

The amount Last Call Inc. would recognize as salaries payable on March 7, 2020, is $81,525. This is calculated by subtracting withholdings and deductions from the weekly payroll of $150,000, considering the one-week delay in payment for employees.

Option B is correct.

To determine the amount that Last Call Inc. would recognize as salaries payable on March 7, 2020, we need to consider the weekly payroll for the week of March 1 to March 7, 2020, and the fact that employees are paid one week after the week worked.

The weekly payroll amount is $150,000. Since the payment is made one week after the week worked, the salaries payable on March 7, 2020, would include the payroll for the week of March 1 to March 7, 2020.

Therefore, the recognized salaries payable on March 7, 2020, would be the weekly payroll amount of $150,000.

However, it's essential to subtract any withholdings or deductions that are not part of the net salary payable to employees. From the information provided:

Withholdings taxes payable (federal and state): $33,000

Federal unemployment taxes payable: $900

State unemployment taxes payable: $8,100

FICA taxes payable (employee share): $11,475

Health care premiums payable: $10,000

Union dues payable: $5,000

Deductions and withholdings total $68,475.

Subtracting this total from the weekly payroll:

$150,000 - $68,475 = $81,525

User Mmasters
by
8.5k points