Accounting I homework

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Detour Company had the following partially completed payroll register (Click the icon to view the partial payroll register) (Click the icon to view payroll tax rate information. Read the requirements. Requirement 1 Complete he payro register. Round o todo With.Withholdings, Chk Check.) a s Round all amounts o he nearest cen Abbreviations used: Beg = Beginning; Cum = Cumulat ve; Eam Eamings; E p = Expense; Med = Med are ns = n rance; Earnings Withholdings More Info Salaries Beg. Current Ending and For all payroll calculations, use the following tax rates and round amounts to the Chk Wages No. Exp. 801 802 Cum. Period Cum. Income Health United Total Net nearest cent: Employee: Employer: Earn.EarnEarn. OASDI Med.TaxIns. Way With. Pay 82,000 $4,500 86500 112800 7,700120500 35342,310 154 20 60,000 2,900 61,500 4,100 65600 OASDI 6.2% on first $118,500 earned: Medicare: 1.45% up to $200,000, 2.35% on earnings above $200,000 OASDI: 6.2% on first $118,500 earned: Medicare: 1.45% on all earnings, FUTA: 0.6% on first $7,000 earned; SUTA: 5.4% on first $7,000 earned. 450 $ 90 S 15 803 62900 290 58 1,230 8 5 804 0 4,000 4000339500 1,200 80 805 Print Done 316,300 23,200 $ 5,480 $464 S 40 Requirement 2. Jounalize Detour Company's salaries and wages expense accrual for the current pay period. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last lneof the joumal entry table.) Date Accounts and Explanation Debit Credit Dec. 31 Requirement 3. Journalize Detour Company's expenses for employer payroll taxes for the current pay period. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Requirement 3. Journalize Detour Company's expenses for employer payroll taxes for the current pay period. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the joumal entry table.) Debit Credit Date Accounts and Explanation Requirement 4. Journalize the payment to employees. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Deblt Credit Date Accounts and Explanation Requirement 5 Journal ze he payment or withholdings and employer pa roll taxes. Round all amounts to the nearest ce Record de its rs then credits. e ect he explanation on he astin he ouma entry t Date Accounts and Explanation Debit Credit