01/01/2019 761 1,114 November hrough December 31 and are subject to the following FICA taxes: OASDI: 6.2% on first $118,500 earned: Medicare: 1.45% up to $200,0 00, 235% on canings above Current Ending Income alth Total 5 66 issue 1 40 par val year war1. In preparation for recording the transactions, prepare ons during the last ers are ch ntory syster ast day of t a. An amortization schedule for the first 3 months of the mortgage payable issued on October 1 b. Payroll registers for October, November, and December. All employees worked October 1 Round interest calculations to the nearest dollar. through December 31 and are subject to the following FICA taxes: OASDI: 6.2% on first $118,500 earned: Medicare: 1 45% up to $200,000, 2.35% on earnings above $200,000. Additional payroll information includes: t1b. In prep mber 31 Monthly Federal Health 35% on earnings above Employee Kacy Johnson Mabel Skinner Sage Mcarthy Salary Income Tax Insurance 6,400 $1,920 $ 350 350 paring the pa s used: Beg. 4,500 465 Calculations for employer payroll taxes liabilities for October, November, and December: OASDI 6.2% on first S 118,500 earned; Medicare: 1.45%; SUTA: 5.4% on first $7,000 earned; FUTA: 0.6% on first $7,000 earned. c. Cum 2. Record the transactions in the general journal. Omit explanations 3. Post to the general ledger 4. Record adjusting entries for the three month period ended December 31, 2018: a. Depreciation on the Building straight-line, 40 years, no residual value. Slora Fivhrao etrainhtline 20 uaar nn roeidual val number in the Print Done naining 13,803