Answer Happy

Q1 - Please determine the payroll accrual Amounts for closing
March 2021.
Q2 - Please prepare payroll accrual JE(s) to close March
2021.
Q1 - Please determine the payroll accrual Amounts for closing March 2021 Q2- Please prepare payroll accrual JE(s) to close March 2021 Payroll Schedule Pay Date Payroll Start Date Payroll End Date 3/5/2021 2/14/2021 2/27/2021 3/19/2021 2/28/2021 3/13/2021 4/2/2021 3/14/2021 3/27/2021 4/16/2021 3/28/2021 4/10/2021 4/30/2021 4/11/2021 4/24/2021 5/14/2021 4/25/2021 5/8/2021 5/28/2021 5/9/2021 5/22/2021 6/11/2021 5/23/2021 6/5/2021 6/25/2021 6/6/2021 6/19/2021 Accrual for March 2021 close Gross Pay Payroll Taxes Payroll Register - 04/02/2021 Employee Hire Date Employee A Employee B Employee C Gross Pay 01/01/2020 05/15/2020 07/10/2020 Employer Taxes Employee Tax Withholding Net Pay 6,923.08 553.85 1,523.08 5,000.00 400.00 1,100.00 4,615.38 369.23 1,015.38 5,400.00 3,900.00 3,600.00 Total 16,538.46 1,323.08 3,638.46 12,900.00 0.00 0.00 Accrual for March 2021 close Gross Pay Payroll Taxes Payroll Register - 04/16/2021 Employee Hire Date Employee A Employee B Employee c Employee D Gross Pay 01/01/2020 05/15/2020 07/10/2020 04/01/2021 Employer Taxes Employee Tax Withholding Net Pay 6,923.08 553.85 1,523.08 5,000.00 400.00 1,100.00 4,615.38 369.23 1,015.38 4,615.38 369.23 1,015.38 5,400.00 3,900.00 3,600.00 3,600.00 Total 21,153.85 1,692.31 4,653.85 16,500.00 0.00 0.00