im sorry, its alot but im so confused on even where to begin

Showbiz video completed the following payroll transactions during the first two weeks of Decemeber. Showbiz video pays its employees on a bi-weekly basis. In the google template: 1. Record the December 13 transactions in the general journal 2. Post both payroll entries to the appropriate general ledger accounts. 3. Journalize and post the December 16 transactions Date Transactions Dec. 13 Wrote Check 2206 to pay the payroll of $3,840.58 (gross earnings) for the pay period ending December 13. The following amounts were withheld: FICA taxes, $238.12 for social security and 555,69 for Medicare employees' federal income taxes, 5639.00; employees' state income taxes, 596.02; insurance premium, 521.00; U.S. savings bonds, $20.00 13 Recorded the employer's payroll taxes (FICA tax rates, 6.2 for social security and 1.45% for Medicare: federal unemployment tax rate, 0.8%; state unemployment tax rate, 5.4'). No employee has reached the maximum taxable amount 16 Paid the amounts owed to the federal government for erhployees' federal income taxes and FICA taxes, Check 2215 16 Purchased U.S. savings bonds for employees for $100,00, Check 2216 16 Paid 5148.00 to American Insurance Company for employees insurance, Check 2217 werault (An 2 ch BB L2 Geneneral Journal B D F M N O P o R 2 Page Account 3 Date Description Debit Credit 4 Date Descrg 1 2 3 4 2 S 10 6 7 a 11 Account Date 15 Description 10 9 10 11 12 13 14 15 16 17 IN 19 20 Account Sheet R S w X Account Account Number Post Date Description Balance Credit Debit Credit Debit 3 4 5 6 7 8 9 Account Account Number 10 Balance Credit Date Description Debit Credit Debit 12 13 14 15 16 17 Account 19 20 Account Number Balance Geneneral Journal D E F G H L MN O P R 9 10 6 71 8 11 12 9 Account 14 15 Date 20 27 10 11 12 13 14 15 16 17 18 10 20 21 22 23 24 25 26 27 Account Date Sheett- 2 3 T -- Search the menus (Alt+) f Geneneral Journal L M 0 N 0 P D E F G H A B 9 Accou 12 13 USNES 15 10 11 10 13 14 15 16 17 18 19 20 20 Account Dar 21 22 23 24 25 22 HABER 27 28 29 Account Date Sheet O 13 1, - a 1 $ $0.00 123 Default (An. - U w S V T 20 Account Account Number Balance Debit Credit Date Description Po He Debit Credit 17 18 19 Account 20 Account Number Balance Debit Credit Date Description Debit Credit 21 22 23 24 25 27 26 29 Account Account Number Balance Debit Credit Date Description Debit Credit