Find Payroll Tax Expense,FICA payable, SUTA payable, FUTA payable on November 30

Could you please show how Payroll tax expense is $1,085.92,FICA: $1014.66,SUTA: $60.96,FUTA:$10.30

Gressy Repuler Hours Overome Hours Data Dodmorn San Medicare Fedinc Tex GE2000 20700 Credit 20300 Credit Credit 13.00 Overtime Pay NGAL 10100 Credit Employee Ray Kramer Social Security G/L 20700 Credit 917.00 Gran Pay 40500 Debit 33.500.00 Regular Pay 13.500.00 No. 15 Adams $184.00 12.70 320005 2.248 31260 21000 sto Nancy Ford 40 $3.00 1833.00 11200 1011 52100 3150000 $50 13.00 $2.500.00 23 NO. 10 Nayram SU00 14.30 545005 123 5140230 121.00 3104 517223 154.51 19 1770 Nancy Ford 400 52 SESSO 13 112.263.0 51.77.00 15 November 312413.00 Monthly Totals Regular Hours Overtime Hours Gross Pay G. 40500 Debit Social Security G/L 20700 Credit Medicare a 20700 Credit State.inc Tax G/L 20-400 Credit Fedine Tax G/L 20340 Credit Net? 1010 Employee Regular Pay Overtime Pay 1217.00 35075 5301.00 516382 $3,500.00 Nov. 15 53,500.00 Ray Kramer $210.00 51019 532.60 38 51,848.00 12.70 Jun Adams 32,24805 5-00005 5139.88 55165 5833.00 31ZON 27.16 $933.00 Nancy Ford 49 $17.00 $50 $300.00 51617 $3.500.00 Nov. 30 $3,500.00 Ray Kramer 323 $221.00 $100 $14.50 BB 31,148.00 5450.6 1430 52.291 im Adams 14.00 1121 52 SE5400 Nancy Ford 513314 M $1992 11.037.00 539036 Date Account Explanation JENO Post Debit Credit Nov 30 40600 Payroll Tax Expense $1,085. 20200 FICA Payable 51,014486 2050 SUTA Payable HA 20600 FUTA Payable $10.30 To record November payroll times 41000 Nov 30 121.00 Other Operating Expenses Cash 10100 17100 To record November bank service charges 10300 Dec 23 $2,900.00 Allowance for doubt on 22.000 10200 Account recevable To wrote off uncollectible Stevenson College 00 Gressy Repuler Hours Overome Hours Data Dodmorn San Medicare Fedinc Tex GE2000 20700 Credit 20300 Credit Credit 13.00 Overtime Pay NGAL 10100 Credit Employee Ray Kramer Social Security G/L 20700 Credit 917.00 Gran Pay 40500 Debit 33.500.00 Regular Pay 13.500.00 No. 15 Adams $184.00 12.70 320005 2.248 31260 21000 sto Nancy Ford 40 $3.00 1833.00 11200 1011 52100 3150000 $50 13.00 $2.500.00 23 NO. 10 Nayram SU00 14.30 545005 123 5140230 121.00 3104 517223 154.51 19 1770 Nancy Ford 400 52 SESSO 13 112.263.0 51.77.00 15 November 312413.00 Monthly Totals Regular Hours Overtime Hours Gross Pay G. 40500 Debit Social Security G/L 20700 Credit Medicare a 20700 Credit State.inc Tax G/L 20-400 Credit Fedine Tax G/L 20340 Credit Net? 1010 Employee Regular Pay Overtime Pay 1217.00 35075 5301.00 516382 $3,500.00 Nov. 15 53,500.00 Ray Kramer $210.00 51019 532.60 38 51,848.00 12.70 Jun Adams 32,24805 5-00005 5139.88 55165 5833.00 31ZON 27.16 $933.00 Nancy Ford 49 $17.00 $50 $300.00 51617 $3.500.00 Nov. 30 $3,500.00 Ray Kramer 323 $221.00 $100 $14.50 BB 31,148.00 5450.6 1430 52.291 im Adams 14.00 1121 52 SE5400 Nancy Ford 513314 M $1992 11.037.00 539036 Date Account Explanation JENO Post Debit Credit Nov 30 40600 Payroll Tax Expense $1,085. 20200 FICA Payable 51,014486 2050 SUTA Payable HA 20600 FUTA Payable $10.30 To record November payroll times 41000 Nov 30 121.00 Other Operating Expenses Cash 10100 17100 To record November bank service charges 10300 Dec 23 $2,900.00 Allowance for doubt on 22.000 10200 Account recevable To wrote off uncollectible Stevenson College 00