I cant Figure out why it is not balanced.

1 1/2 Hours vertime Rate weekly pay overtime per hour pay 2 : Empi. Total 6.20% 1.45% gross social income Income security Medicare tax union fees MEDICAL PLAN Total DEDUCTION SALARY Neto 2 FUTA = 5,4% of gross income 5 1 40 7.50 8.50 340.00 95.63 435.63 27.01 6.32 10.00% $43.56 9.75% $42.47 3.00% $13.07 132.43 303.20 SUTA=.6% of gross income 40 9.75 6.55 262.00 95.79 357.79 22.18 5.19 12.00% $42.93 10.50% $37.57 5.50% $19.68 127.55 230.24 Descripcion DR 3 40 8.75 7.25 290.00 95.16 385.16 23.88 5.58 5.50% $21.18 10.00% $38.52 2.75% $10.59 99.75 285.41 Salary Expenses 7,768.44 3 4 29 5.25 9.45 274.05 74.42 348.47 28.05 6.56 8.00% $27.88 12.00% $41.82 3.75% $13.07 117.37 231.10 Social Security Expense 481.64 5 40 8.75 7.55 302.00 99.09 401.09 24.87 5.82 9.75% $39.11 5,50% $22.06 4.00% $16.04 107.90 293.19 Medicare Expenses 112.64 101 6 40 6.75 8.15 326.00 82.52 408.52 25.33 5.92 10.50% $42.89 8.00% $32.68 5.50% $22.47 129.29 279.23 Futa Tax Expenses 419.50 11 7 35 5.75 6.80 238.00 58,65 296.65 18.39 4.30 10.00% $28.67 9.75% $28.92 6.75% $20.02 101.30 195.35 Suta Tax Expenses 46.61 8 40 7.50 8.50 340.00 95,63 435.63 27.01 6.32 | 12.00% $52.28 8.00% $34.85 2.00% $8.71 129.17 306.46 Social Security Payable(2) 481.64 13 y 40 9.75 6.55 262.00 95.79 357.79 22.18 5.19 5.50% $19.68 9.75% $34.88 2.75% $9.84 91.77 266.02 Medicare Payable(2) 112.64 111 34 8.75 7.25 246.50 95.16 341.66 21.18 4.95 8.00% $27.33 5.50% $18.79 2.75% $9.40 81.65 260.01 Futa Tax Payable 419.50 15 11 40 5.25 9.45 378.00 74.42 452.42 28.05 6.56 9.75% $44.11 8.00% $36.19 3.75% $16.97 131.88 320.54 Suta Tax Payable 46.61 16 12 40 8.75 7.55 302.00 99.09 401.09 24.87 5.82 10.50% $42.11 9.75% $39.11 4.00% $16.04 127.95 273.14 Taxes Payable 718.87 131 40 6.75 8.15 326.00 82.52 408.52 25.33 5.92 10.00% $40.85 10.50% $42.89 5.50% $22.47 117.04 291.48 Medlc Plan Payable 685.35 1B 39 5.75 6.80 265.20 58.65 323.85 20.08 4.70 12.00% $38.86 8.00% $25.91 6.75% $21.86 111.41 206.81 Union Payable 318.00 15 40 7.50 8.50 340.00 95.63 435.63 27.01 6.32 5.50% $23.96 12.00% $52.28 3.00% $13.07 122.63 313.00 Salary Payable 7768.44 20 16 40 9.75 6.55 262.00 95.79 357.79 22.18 5.19 8.00% $28.62 5.50% $19.68 5.50% $19.68 97.35 260.44 8,828.83 10,551.05 21 17 40 8.75 7.25 290.00 95.16 385.16 23.88 5.58 9.75% $37.55 8.00% $30.81 2.75% $10.59 100.71 284.45 Salary Payable 22 18 40 5.25 9.45 378.00 74.42 452.42 28.05 6.56 10.50% $47.50 9.75% $44.11 3.75% $16.97 143.19 309.23 Cash 23 19 36.5 8.75 7.55 275.58 99.09 374.67 23.23 5.43 8.00% $29.97 10.50% $39.34 4.00% $14.99 112.96 261.71 211 6.75 8.15 5.92 9.75% 40 25 TOTALS 326.00 82.52 408.52 6,023.33 1,745.127,768.44 25.33 481.64 $39.83 10.00% $22.47 5.50% $718.87 $685.35 $22.47 134.40 274.12 $318.00 2,317.70 5,445.11 112.64