3 part question

The following monthly data are taken from Ramirez Company at July 31: Sales salarles, $560,000; Office salartes, $112,000; Federal Income taxes withheld, $168,000; State Income taxes withheld, $37.500: Social security taxes withheld, $41,664; Medicare taxes Withheld, $9744; Medical Insurance premiums, $13.500; Life insurance premlums, $10,500; Union dues deducted. $7500, and Salarles subject to unemployment taxes, $63,000. The employee pays 40% of medical and life insurance premiums. Assume that FICA taxes are ldentical to those on employees and that SUTA taxes are 5.4 % and FUTA taxes are 0.6%. accrued payroll and cash 1. & 2. Using the above information, complete the below table and Prepare the journal en payment of the net payroll for July. 3. Using the above information, complete the below table 4. Record the accrued employer payroll taxes and all other employer-pald expenses and the cash payment of all liabilities for July- assume that FICA taxes are Identical to those on employees and that SUTA taxes are 5.4% and FUTA taxes are 0.6% entries to record Complete this question by entering your answers in the tabs below. Req 1 and 2 Req 3 Req 4 Record the accrued employer payroll taxes and all other employer-paid expenses and the cash payment of all liabilities for July-assume that FICA taxes are identical to those on employees and that SUTA taxes are 5.4% and FUTA taxes are 0.6% View transaction list View journal entry worksheet X Debit Credit 69,588 41,664 1 Record all employer's payroll expenses and liabilities for the month of July. 9,744 3,402 Record the employer's benefit expense. 378 6,300 3 Record the cash payment of all liabilities related to the July payroll. 8.100 Reg4 Req 1 and 2 Req 3 Req 4 Record the accrued employer payroll taxes and all other employer-paid expenses and the cash payment of all liabilities for July-assume that FICA taxes are identical to those on employees and that SUTA taxes are 5.4 % and FUTA taxes are 0.6% View transaction list Journal entry worksheet 2 Record the employer's benefit expense. Note: Enter debits before credits Date General Journal Debit Credit July 31 Record entry Clear entry View general joumal Req 3 View transaction list Journal entry worksheet 2 Record the cash payment of all liabilities related to the July payroll. Note: Enter debits before credits. Date General Journal Debit Credit July 31 Record entry Clear entry View general journal