I really need help with this, I have posted it a couple of times but all of the formats are off and it's hard to follow. i have to create a general journal and a cash payments journal.

Jan. 15 Paid cash for December's payroll tax liability. Withheld taxes from December payrolls: employee income tax, $805.00; social security tax, $1,585.44; and Medicare tax, $376.24. C621. 15 Paid cash for semimonthly payroll. Total earnings, $6,435.00; witholdings: employee income tax, $430.00; health insurance premiums, $370.00 (calculate the social security and Medicare deductions). C622. 15 Recorded employer payroll taxes expense for the January 15 payroll. M64. 15 Paid cash for employees' health insurance premiums, $740.00.6623. 31 Paid cash for semimonthly payroll. Gross wages, $6,825.00; withholdings: employee income tax, \$465.00; health insurance premiums, $370.00 (calculate the social security and Medicare deductions). C661. 31 Recorded employer payroll taxes expense for the January 31 payroll. M65. 31 Paid cash for FUTA tax liability for quarter ended December 31, \$53.20. C662. 31 Paid cash for SUTA tax liability for quarter ended December 31,$296.60. C663. Feb. 15 Paid cash for the January liability for employee income tax, social security tax, and Medicare tax, C687. 15 Paid cash for semimonthly payroll. Gross wages, $6,295.00; withholdings: employee income tax, \$408.00; health insurance premiums, $370.00 (calculate the social security and Medicare deductions). C688. 15 Recorded employer payroll taxes expense. M66. Social Security: 6.2% Medicare: 1.45% FUTA: 0.8% SUTA: 5.4% ASSETS REVENUE 1110 Cash 1120 Petty Cash 1130 Accounts Receivable 1150 Supplies 1160 Prepaid Insurance 1205 Equipment 1210 Accumulated Depreciation-Equipment LIABILITIES 2110 Accounts Payable 2120 Sales Tax Payable 2130 Employee Income Tax Payable 2135 Social Security Tax Payable 2140 Medicare Tax Payable 2145 Medical Insurance Payable 2150 Retirement Benefits Payable 2160 Unemployment Tax Payable-Federal 2165 Unemolovment Tax Pavable-State 4110 Sales 4120 Sales Discount 4130 Sales Returns and Allowances EXPENSES 5110 Purchases 5120 Purchases Discount 5130 Purchases Returns and Allowances 6105 Advertising Expense 6110 Cash Short and Over 6115 Credit Card Fee Expense 6120 Depreciation Expense-Equipment 6130 Insurance Expense 6135 Miscellaneous Expense 6140 Payroll Taxes Expense 6145 Rent Expense 6150 Salary Expense 6160 Supplies Expense Keller Systems, Inc., completed payroll transactions during the period January 1 to February 15 of the current year. Payroll tax rates are as follows: social security, 6.2\%; Medicare, 1.45\%; FUTA, 0.8\%; SUTA, 5.4\%. No total earnings have exceeded the tax base for calculating unemployment taxes. Keller Systems is a monthly schedule depositor for payroll taxes. Journalize the transactions shown in Question Assets on page 14 of the cash payments journal and page 13 of the general journal given in the Working Papers. Source documents are abbreviated as follows: memorandum, M. PAGE 13 GENERAL JOURNAL