Hello i need help with this. Please give me correct answer. and step by step solution. also please write clean. No wrong answers. Thank you.

Complete Employee Earnings Record for each employee and the Payroll Register for the payroll period. Make and post the journal entry for the employees' payroll. Make and post the journal entry to record the additional payroll expense to the employer for the employer's portion of Social Security, Medicare, FUTA, and SUTA using the tax expense account. the next pay date is December 23 and the business will be closed for the holiday, checks will be distributed on Monday, December 26 instead of December 23.

As you can see this is 2 weeks pay period

Friday, December 9, 20XX

• The following time cards were given to you during the week for you to calculate the payroll for the period ending 12/02/20XX.