How to journalize all this

tem Date at nis Use this i to grade Instructions Source Document VIUITAL VIVENJIVI Interoffice Communication TO: Accounting FROM: Jordan E. Hartley NO: 941 Date: December 14, 20-- Issue checks to the following: Gulf Coast State Bank, $2,414.14 ($767.73, employee income tax liability; $1,333.48, social security tax liability; $312.93, Medicare tax liability) State Tax Department: $5,730.40 (sales tax liability). Gulf Coast State Bank: $13,405.00 (estimated quarterly federal income tax). 1 of 8 ter X U Instructions Source Document Form 42. The third item on this memorandum is a payment of the quarterly estimated federal income tax. The Cash Payments Journal entry will be a debit to Federal Income Tax Expense and a credit to Cash