Could someone help complete the debit and credit parts fot each compound entry

Problem 3: Payroll Problem Background: Assignment: M&D Contractors has numerous employees who are paid on a weekly 1) Using the General Journal tab, click Add Transaction to journalize basis. Payroll Information for the most recent week ending August 10, each transaction, click Post Transaction once you complete the entry. 2018 is given below: then repeat these steps for each transaction 2) Click the Reports tab and review the results of recording these Total Employee compensation transactions on the General Ledger $136,000 3) Click Submit Work when complete FICA social security tax rate 6.29 FICA medicare tax rate 1.45 Transactions: 08/10/2018 Recorded Salaries and Wages Expense accrual for the August 10 payroll. Employees will be paid on August 13. Prepare a compound entry for this transaction 08/10/2018 Recorded payroll taxes for the August 10 payroll. Prepare a compound entry for this transaction 08/10/2018 Recorded employee benefits expense for the August 10 payroll. Prepare a compound entry for this transaction 08.3.2018 Pald employees from the August 10 navoll SAVE WORK RESET RESULTS SUBMIT WORK COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL Date Accounts Debit Credit No transactions in Journal ADD TRANSACTION EDIT CHECKED TRANSACTION DELETE CHECKED TRANSACTIONS 2) Click the Reports tab and review the results of recording these Total Employee compensation $136,000 transactions on the General Ledger 3) Click Submit Work when complete FICA social security tax rate 6.2% FICA medicare tax rate 1.45% Transactions: 08/10/2018 Recorded payroll taxes for the August 10 payroll. Prepare a compound entry for this transaction 08/10/2018 Recorded employee benefits expense for the August 10 payroll Prepare a compound entry for this transaction 08/13/2018 Paid employees from the August 10 payroll 08/15/2018 Pald all withholdings and employer payroll taxes related to the August 10 payroll, Prepare a compound entry for this transaction SAVE WORK RESET RENT SUBMIT WORK August 1, 2018 - August 31, 2018 BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL SOURNAL Date Accounts Debit Credit No transactions in Journal ADD TRANSACTION EDIT CHECKED TRANSACTION DELETE CHECKED TRANSACTIONS RTS August 1, 2018 - August 31, 2018 > ATION CHART OF ACCOUNTS GENERAL JOURNAL Account Debit Credit Cash - 10100 Cash - 10100 Accounts Receivable - 10400 Accounts Payable - 20100 Notes Payable - 20150 Interest Payable - 20200 Salaries and Wages Payable - 20250 Employee Income Taxes Payable - 20700 LETE FICA - OASDI Taxes Payable - 20750 FICA - Medicare Taxes Payable - 20800 SAVE WORK RESET RSS SUOMIT WORK BUSINESS REPORTS COMPANY INFORMATION CHART OF ACCOUNTS GENERAL JOURNAL