Need help with the debits and credit portion?

Number 11 12 13 21 32 33 Total Employee Number 11 12 13 21 32 33 Total Payperiod ending: Payroll paid: Employee Total Hours 80.00 92.00 83.00 80.00 80.00 80.00 16.31 36.10 30.17 87.50 32.13 50.00 87.10 32.63 87.10 10.00 40.96 86.70 10.00 44.23 40.00 1/7/22 1/14/22 Overtime Premium Method Last Name Stanle Robin Chris Lincoln Malcolm #2060 Medical Insurance 75.00 75.00 150.00 150.00 75.00 150.00 675.00 Marital Status #2040 OASDI 6.20% 69.75 129.02 137.39 139.50 175.15 189.10 839.91 ROUND,2 Debit ular Rate 15.00 22.00 28.00 2,400.00 2,900.00 3,200.00 Overtime Hours #2075 United Way Contributions 5.00 15.00 ROUND,2 Regular Earnings 1,200.00 1 , 760.00 2,240.00 2,400.00 2,900.00 3,200.00 13,700.00 Total Deductions 279.16 540.69 580.62 731.23 850.89 903.18 3,885.77 Debit ROUND,2 Overtime Premium 396.00 126.00 522.00 #2010 Net Amount 920.84 1,615.31 1,785.38 1 ,668.77 2 049.11 2,296.82 10,336.23 ROUND,2 10,297.06 Credit ROUND,2 14,222.00 Gross First Name Messerschmidt Vanderwaal Rasmussen Chu Pa as Thomas Hourly or Salary Hourl Hourl Hourl Sala Sala Sala Fed - Number of Kids 0.00 0.00 0.00 0.00 1.00 2.00 #2050 Medicare 1.45% 196.43 ROUND,2 Credit Withholdin 1.00 1.00 2.00 2.00 2.00 4.00 #2070 Traditional 401k Contrib. 10.00 25.00 200.00 250.00 350.00 885.00 Expense Account Acct. Staff Wa es Ex Staff Wa es Ex Staff Wa es Ex Mana ement Wa Mana ement Wa Mana ement Wa Earnin s OASDI Wages Medicare Wages Social Securit #2020 FWT/SWT FWT Bracket Earnin s 1,125.00 2,081.00 2,216.00 2,250.00 2,825.00 3,050.00 13,547.00 nse 1,125.00 2,081.00 2,216.00 2,250.00 2,825.00 3,050.00 13,547.00 Post Ref. 1,115.00 2,056.00 2, 166.00 2,050.00 2,575.00 2,700.00 12,662.00 67.00 179.00 124.00 1 12.00 213.08 36.15 695.08 495.00 #2030 SWT Bracket 133.70 518.20 ROUND,2 Payroll Journal Recordin the Pa roll GL Number Descri tion Separate General Journal (related transactions) Recordin the Pa roll Taxes and Em 10 ee Benefits GL Number 8040 2040 2050 2080 2090 8050 2060 2070 Descri tion Pa roll Tax Ex nse OASDI Pa able Medicare Pa able FUTA Pa able SUTA Pa able Post Ref. 8010 8020 2010 2020 2030 2040 2050 2060 2070 2075 Staff Wa es Ex nse Mana ement Wa es Ex Pa roll Pa able FWT Pa able SWT Pa able OASDI Pa able Medicare Pa able 1,200.00 2, 156.00 2,366.00 2,400.00 2,900.00 3,200.00 14,222.00 ROUND, 2 ROUND, 2 Medical Insurance Pa able Retirement Pr ram Pa able United Wa Pa able Em 10 ee Benefits Ex ns Medical Insurance Pa able Retirement Pr ram Pa able