More Info Eam. E x For all payroll calculations, use the following tac rates and round amounts to the nearest cent: Employee OASDI: 6.2% on first $132.900 eamed Medicare: 1.45% up to $200.000 2.38% on earnings above $200,000 Employer OASDE 8.2% on first $132.000 eamed Medicare 1.45% FUTA 0.6% on first $7.000 earned SUTA: 5.45 on first $7.000 earned Print Done Data Table - X Earnings Withholdings Salaries Net Check and Wages Expense OASDI Pay Ne Beginning Current Ending Cumulative Period Cumulative Earnings Earnings Earnings $ 70,000 5 4,200 126,000 7.200 36.000 3,000 01,600 4.700 0 1.000 5 322.500 5 21 000 Income Health United Total Medicare Tax Insurance Way Withholdings $ 1.080 845 6 1.800 144 40 1500 78 0 178 04 20 250 20 D 384053 420 $ 05 001 302 303 304 300 Print Done Company had the folowing partially completed payrol register. (Click the icon to view the partial payroll register.) (Click the icon to view payroll tax rate information) Read the requirements Requirement 1. Complete the payroll register. Round to two decimals. (Round al amounts to the nearest cent. Abbreviations used. I Earnings Withholdings Salaries Beg Current Ending and Cum Period Cum Income Health United Total Net Chk Wages Earn Earn Earn OASOI Med Tax Ins Way With Pay No. Exp $ 70,000 $4,200 $ 83,200 $ 200.40 $ 80.90 $ 1.500 5 84 $ 5 $2,090 30 2,109.70 801 $ 4,200 125.000 7.200 133.200 427.80 104.40 1.800 144 40 2516 20 4,883.80 802 7,200 56.000 3.900 59.900 241.80 56.58 1.580 78 0 1.938.35 1,983.65 803 3,900 81.500 4.700 68200 291.40 88.15 1.175 94 20 1.648.55 3,051.45 804 4.700 0 1.000 1.000 8200 1450 250 20 0 346 50 853.50 805 1.000 5 322.500 $ 21,000 $343,500 51.283.40 $ 30450 S 8.45 $ 420 $ 65 $8,537 90 512,462.10 $21.000 Requirement 2. Journaize Stream Company's salaries and wages pense accrual for the current pay period. (Round all amounts to the nea Date Accounts and Explanation Debit Credit Dec 31 Sales and Viages Expense 21,000.00 Employee income Tres Payable 6.485.00 FICA OASDIT Payable 1.283.40 FICA Medicare Taxes Payable Heath Insurance Payable 304.50 Une Way Payable 420.00 Sand Wages Payable 65.00 To record sales and wagesepse and payroll wholdings 12.462.10 Requirement 3. Journal Sean Company's expenses for employer paollases for the current pay period (Round all amounts to the neareste Date Accounts and Explanation Payroll Tax Expense Debit Credit FCA OAST Payti CAMP mantha 304 50 To