How would you enter the Quickbooks Journal Entries for the following transactions:

1. Dec. 1, paid $1,680 to National Insurance Company for a one-year insurance policy which runs from Dec. 1, 2015 November 30, 2016. Check #102 was issued for payment.

2. Dec. 1, paid $3,600 to JB Commercial Properties for two months of building rent, the months of December 2015 and January 2016. Check #103 was issued for payment. Charge the December rent to Rent Expense since that amount will be used up in the current month.

3. Dec. 19, received a quarterly dividend check for $180 from Chevron Corporation.

4. Dec. 29, the BOD of Siesta Company declared and paid a $2,200 dividend to stockholders. Check #106 was issued to the clearing house which tracks stock ownership and makes the dividend payments for Siesta Company.

5. Dec. 30, the two employees are to be paid in cash for work performed during the month of December. Complete the following table to determine the amounts to be recorded in the two entries which are required =>

(1).The employee entry related to the gross and net pay [record two entries here, one for each employees check, use 12-13(a) and 12-13(b) as reference numbers for the JEs and check #108 for Joe McCoy and check #109 or Real McCoy], and

(2) the employer entry needed for the employer payroll taxes (FICA and Unemployment Taxes)

All taxes will be paid on January 2, 2016.

employee	gross wage	FIT	SIT	OASDI	Medicare	Total Taxes	Net Pay
Joe McCoy	3500	260	95
Real McCoy	2500	190	65
Total	6000	450	160

Employer Taxes for	Gross Wages	oasdi	medicare	unemployment	Total Employment Taxes
Joe McCoy	3500
Real McCoy	2500
Total	6000

Please show debit and credit entries for each transaction as they would be entered into Quickbooks.