and WAGA Exp. Beg . Current Ending Cum Period Cum Income Health United Total NAL chik Eam. Earn Earn. DASDI Med. Tax Ins. Way With Pay No. $ H2ODD $ 4400 S 1,400 4.400 S 400 S 272.80 $ 272.80 $ 6.0 $ 1056 $ 8 $ 45 S 1,525.41 $ 2,874.40 01 126.000 5.000 133,000 303.80 72.50 1.750 100 20 2,246.30 2,753.70 BO2 80 000 2.400 62,400 148.80 34.80 576 18 0 807.50 1,502.40 803 3.711) 68,200 12 5010 229.40 53.15 1.2015 74 1,702.01 0 2.500 2.500 155.00 38.25 876 50 1.116.25 1,383.75 805 $ 222 SUD $ 18.00 $360,500 $1,109.BO $ 261.00 $ 5,852 $ 350 $ 15 S7,297.00 $13,602.20 5,000 2400 2.7011 2,500 $ 16.000 10,812.20 Requirement 2. Journalize City Company's salaries and wages expense accrual for the cutent pay period. (Round al amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the jours entry table.) Date Accounts and Explanation Debit Credit Dec 31 Salaries and Wages Expense 18,000.00 Employee Income Taxes Payable 5,552.00 FIADAS Tawas Payable 1,100.91 1.490 FICA Medicare Taxes Payable 261.00 Health Insurance Payable 360.00 United Way Payne 115.00 Salaries and Wages Payable To record laries and wages expense and pawol inhalings Requirement 3. Journalize City Company's experizes for employer payroll taxes for the curent pay period. (Round al amounts to the nearest cent. Record debits first the credits. Select the explanation on the last line of the oumal entry table.) Date Accounts and Explanation Debit Credit Pavel Tex Expensu 1,520.80 FICA-OASD Texas Payable 1,109.80 FCA-Medicarn Thxos Payable 261.000 State Unemployment Taxes Payable 135.00 Federal Unemployment Taxee Perable Jo mocoromalayor's pay tax expense. Recuirement 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 joumal entry table.) Date Accounts and Explanation Debit Credit 15.00 Screenshot