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all information and charts provided please explain the math parts because I'm pretty sure that's why my answers are wrong.

Required information [The following information applies to the questions displayed below.) A payroll summary for Mark Consulting Company, owned by Mark Fronke, for the quarter ending June 30, 20X1, appears below. The firm made the required tax deposits as follows: a. For April taxes, paid on May 15. b. For May taxes, paid on June 17. Date Wages Paid April 8 15 Social Security Tax Deducted $ 140.24 145.70 140.24 142.97 Total Earnings $ 2,262.00 2,350.00 2,262.00 2,306.00 $ 9.180.00 Medicare Tax Deducted $ 32.80 34.08 32.80 33.44 $ Income Tax Withheld 224.00 231.00 224.00 228.00 29 $ 569.15 $133.12 $ 907.00 May 5 $ $ 137.52 140.24 140.24 142.97 19 26 $ 32.16 32.80 32.80 33.44 220.00 224.00 224.00 228.00 $ 560.97 $131.20 $ 896.00 June $ 2,218.00 2,262.00 2,262.00 2,306.00 $ 9,048.00 $ 2,350.00 2,262.00 2,306.00 2,262.00 2,218.00 $ 11,398.00 $ 29,626.00 $ N 0 m 145.70 140.24 142.97 140.24 137.52 706.67 $ 34.08 32.80 33.44 32.80 32.16 $165.28 $ 231.00 224.00 228.00 224.00 220.00 $1,127.00 $ 2,930.00 $ Total $ 1,836.79 $429.60 percent Social security Medicare FUTA SUTA 1.45 5.4 Required: 1. Using the tax rates given above, and assuming that all earnings are taxable, make the general journal entry on April 8, 20X1, to record the employer's payroll tax expense on the payroll ending that date. 2. Prepare the entries in general journal form to record deposit of the employee income tax withheld and the social security and Medicare taxes (employee and employer shares) on May 15 for April taxes and on June 17 for May taxes. (For all requirements, round your answers to 2 decimal places.) Journal entry worksheet Record entry for deposit of payroll taxes for April. Note: Enter debits before credits. Date General Journal Debit Credit May 15, 20X1 Journal entry worksheet Record entry for deposit of payroll taxes for May. Note: Enter debits before credits. Date General Journal Debit Credit June 17, 20X1 Record entry Clear entry View general journal The following information relates to Ponte Manufacturing Company's workers' compensation insurance premiums for 20X1. On January 15, 20X1, the company estimated its premium for workers' compensation insurance for the year on the basis of that data. Work Classification Office work Shop work Amount of Estimated Insurance Wages Rates $ 49,000 $ 0.407$100 293,000 $5.00/$100 Required: 1. Compute the estimated premiums. 2. Record in general journal form payment of the estimated premium on January 15, 20X1. 3. On January 4, 20X2, an audit of the firm's payroll records showed that it had actually paid wages of $54,960 to its office employees and wages of $300,320 to its shop employees. Compute the actual premium for the year and the balance due the insurance company on the credit due the firm. 4. Prepare the general journal entry on December 31, 20X1, to adjust the Workers' Compensation Insurance Expense account. Analyze: If all wages were attributable to shop employees, what premium estimate would have been calculated and recorded on January 15, 20X1? TE Complete this question by entering your answers in the tabs below. ALE Required 1 Required 2 Required 3 Required 4 Analyze Compute the estimated premiums. (Round "Insurance Rate" answers to 3 decimal places. i.e., 12.3% should be entered as 0.123) Work Classification Estimated Earnings Insurance Rate Estimated Premiums Office work Shop work Total $ 0 He Required 1 Required 2 > G Required 1 Analyze Required 2 Required 3 Required 4 Record in general journal form payment of the estimated premium on January 15, 20X1. (Round your ME View transaction list Journal entry worksheet nella Record payment of estimated workers compensation for the year. Note: Enter debits before credits. Debit Credit Date General Journal E Jan. 15, 20X1 Required 1 Required 2 Required 3 Required 4 Analyze On January 4, 20X2, an audit of the firm's payroll records showed that it had actually paid wages of $54,960 to its office employees and wages of $300,320 to its shop employees. Compute the actual premium for the year and the balance due the insurance company or the credit due the firm. (Round "Insurance Rate" answers to 3 decimal places. i.e., 12.3% should be entered as 0.123) Actual Earnings Insurance Rate Actual Premiums Work Classification Office work Shop work 0.00 Total Estimated premiums paid Additional premium due $ 0.00 Required 1 Required 2 Required 3 GOGORELOCE Required 4 Analyze Prepare the general journal entry on December 31, 20x1, to adjust the Workers' Compensation Insurance Expense account. (Round your answers to 2 decimal places.) View transaction list Journal entry worksheet 2 Record the balance due to the insurance company or the credit due the firm. Note: Enter debits before credits. Debit Credit Date General Journal Dec. 31, 20X1 Required 1 Required 2 Required 3 Required 4 Analyze Prepare the general journal entry on December 31, 20X1, to adjust the Workers' Compensation Insurance Expense account. (Round your answers to 2 decimal places.) View transaction list Journal entry worksheet Required 1 Required 2 On April 30, 20X1, the firm issued a check to the state employment commission for the amount computed above. In general journal form, record the issuance of the check. (Round your answers to 2 decimal places.) CF View transaction list Journal entry worksheet Record payment of quarterly SUTA. Note: Enter debits before credits. Date General Journal Debit Credit