In the Illustrative Case in this chapter, payroll transactions for Brookins Company were analyzed, journalized and posted for the third quarter of the fiscal yee. In this problem you are to record the payroll transactions for the last quarter of the firm's fiscal year. The last quarter begins on April 1,20 Narrative of Transactions Apr. 1. Paid the treasures of the union the amount of union does withheld from workery earnings during March 15. Payroll: $8.310. All wages and salanes taxable. Withfield 5890 for federst income taxes, 5166.20 for state income taxes, and 5140 for union does 15 Paid the treasurer of the state the amount of state income taxes withheld from workers was during the first quarter 15. Electronically transferred funds to remove the ability for ICA taxes and employees' federal cometas withheld on the March payroll 29. Payroll: $7,975. All wages and sales table. Withheld $15 to federal income tes, 5151.5 for state income taxes, and 5135 for de 29 Filed the Employer's Quarterly Federal Tax Return (Form 941) for the period ended March 31. No entry is required, since the FICAs and federal income taxes withheld have been tmely pod 29. Fled the state contribution return for the quarter ended March 31 and the amount to the state nemployment compensation und My Paid the treasurer of the won the amount of nondues withheld from workers coming dung Art Par 5,190. Awes and was taxable Withheld 587 for federal cometa, 16.05 for income taxes, and s135 for union dues 16 Electronically transferred funds to remove the ability for TICAR federal cane w wios April payroll Payroll: 55.755. A wages and tries to withheld $971 for federal core taxes, 51240s for state come taxes and 5146 for does Pad the treasure of the other non des with from Previous 2 11 June June 3 Paid the treasurer of the union the amount of union dues withheld from workers' earnings during May 15 Payroll: $9,110. All wages and salanes taxable, except only $4,210 is taxable under FUTA and SUTA. Withheld 51,029 for federal income taxes, $187.15 for state income taxes, and $145 for union des 15. Electronically transferred furids to remove the tibility for FICA taxes and federal income taxes withheld on the May payrolls 30. Payroll: 68,960. All waves and salaries taxable, except only $2,200 s taxable under FutA and SUTA. Waheld $988 for federal income taxes, 5189.95 for state income taxes, and $145 for union dues The following are the account balances forwarded as of June 1: (1) Union Due Payable: $275.00 (2) Employees SIT Payable: $651.50 (3) FICA Taxes Payable ASDT: 52,101.16 (4) PICA Taxes Payable-HI: $491:42 (5) Employees FIT Payable: 51,846.00 (6) PUTA Taxes Payabile $348.54 (7) SUTATs Payabile 5764 30 (8) Cash: $23,605.29 (9) Wages and Sales: $104,590.00 (10) Payroll To $10,352 53 Noter The SUTA tax rate is 2.3 a. Analyze and journaline the transaction described in the narrative above. If an amount box does not require an entry, leave it blank. If required, and your answers to the nearest cent. GENERAL JOURNAL PAGE 1 DATE DESCRIPTION DEBIT CREDIT Previous a. Analyze and journalize the transactions described in the narrative above. If an amount box does not require an entry, leave it blank. If required, round your answers to the nearest cent. GENERAL JOURNAL DESCRIPTION DATE PAGE 21 CREDIT DEBIT 20- Jun 3-Union Dues Union Dues Payable 2757 Cash 275 Jun 15 Payroll Waces and Salaries 9,110 FICA Taxes Payable DASDI FICA Taxes Payable 132.10 Employees FIT Payable Employees SIT Payable Union Dues Payable Sun, 15-Payroll thx Payroll Ta FICA Taxes Payable OASDI FICA A Saya eBook Print Item FLEA LEXUS RIGHTS FUTA Taxes Payable SUTA Taxes Payable v Jun. 15-Federal Taxes FICA Taxes Payable OASDI FICA Taxes Payable-HI Employees FIT Payable Cash Jun. 30-Payroll Wages and Salaries