eBook Video Calculator On September 30, Cody Company's selected account balances are as follows: $4.736.00 4,221.32 Employees' Federal Income Tax Payable FICA Social Security Tax Payable (employer, $2,110.66 employee, $2,110.66) FICA Medicare Tax Payable (employer, $432.30; employee, $432.30) State Unemployment Tax Payable Federal Unemployment Tax Payable Required: 864.60 2,167.00 (Some employees have 558.00 reached the limit.) In general Journal form, prepare the entries to record the following: If an amount box does not require an entry, enter 'O' or leave it blank Oct. 15 Payment of liabilities for FICA taxes and the federal income tax. 31 Payment of liability for state unemployment tax 31 Payment of liability for federal unemployment tax GENERAL JOURNAL PAGE DATE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT 20- Oct 15 Issued check for federal tax debout A WODOR VALO LO Oct. 15 Payment of abilities for FICA taxes and the federal income tax. 31 Payment of liability for state unemployment tax. 31 Payment of liability for federal unemployment tax. GENERAL JOURNAL PAGE DATE DESCRIPTION DOC. NO. POST. REF. DEBIT CREDIT 20- Oct. 15 Issued check for federal tax deposit. Oct. 31 Issued check for payment of state unemployment tax. Oct 31 Issued check for payment of federal unemployment tax