need help with this question. (the ones in white) are wrong.

Homework: Homework Chapter 11 Save Score: 1.58 of 50 pts 6 of 6 (6 complete) HW Score: 41.58%, 41.58 of 100 pts W P11-25A (similar to) Question Help The general ledger of U-R-Shipping at June 30, 2018, the end of the company's fiscal year, includes the following account balances before payroll and adjusting entries 1 (Click the icon to view the account balances.) The additional data needed to develop the payroll and adjusting entries at June 30 are as follows: Click the icon to view the additional information.) (Click the icon to view payroll tax rate information.) Read the requirements accounts. Identify each adjusting entry by letter. Round to the nearest dollar. We will start with Requirement 2. journalizing the journal entries, to assist us in posting to the T-accounts. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) a. The long-term debt is payable in annual installments of $66,000, with the next installment due on July 31. On that date, U-R- Shipping will also pay one year's interest at 9%. Interest was paid on July 31 of the preceding year. Make the adjusting entry to accrue interest expense at year-end. Date Accounts and Explanation Debit Credit Interest Expense 27.225 Interest Payable 27 225 To accrue interest expense at year-end. Do b. Gross unpaid salaries for the last payroll of the fiscal year were $4,200. Assume that employee income taxes withheld are $890 and that all earnings are subject to OASOL (Round amounts to the nearest dollar) Choose from any list or enter any number in the input fields and then click Check Answer 4 4 parts remaining Clear All Check Answer Homework: Homework Chapter 11 Save Score: 1.58 of 50 pts 6 of 6 (6 complete) HW Score: 41.58%, 41.58 of 100 pts P11-25A (similar to) Question Help The general ledger of U-R- Shipping at June 30, 2018, the end of the company's fiscal year, includes the following account balances before payroll and adjusting entries (Click the icon to view the account balances.) The additional data needed to develop the payroll and adjusting entries at June 30 are as follows: (Click the icon to view the additional Information.) (Click the icon to view payroll tax rate information.) Read the requirements To accrue interest expense at yoorond. b. Gross unpaid salaries for the last payroll of the fiscal year were $4,200. Assume that employee income taxes withheld are $890 and that all earnings are subject to OASDI. (Round amounts to the nearest dollar) Date Accounts and Explanation Debit Credit (b) Salaries Expense 4.200 Employee Income Taxes Payable 890 FICA-OASDI Taxes Payable 260.40 FICA-Medicare Taxes Payable 60.90 Salaries Payable 2.988.70 To record salaries expense and payroll withholdings Choose from any list or enter any number in the input fields and then click Check Answer. 4 parts 4 remaining Clear All Check Answer 2018, the end of the company's fiscal year, includes the following a Data Table $ 112,000 Accounts Payable Interest Payable Salaries Payable Employee Income Taxes Payable FICA-OASDI Taxes Payable FICA-Medicare Taxes Payable Federal Unemployment Taxes Payable State Unemployment Taxes Payable Unearned Rent Revenue Long-Term Notes Payable 6,900 330,000 Print Done pay in the input fields and then click Check Answer Clear All vo 6 of 6 (6 complete) ne 30, 2018, the end of the company's fiscal year, includes the following accou nces.) i More Info a. The long-term debt is payable in annual installments of $66,000, with the next installment due on July 31. On that date, U-R- Shipping will also pay one year's interest at 9%. Interest was paid on July 31 of the preceding year. Make the adjusting entry to accrue interest expense at year-end. b. Gross unpaid salaries for the last payroll of the fiscal year were $4,200. Assume that employee income taxes withheld are $890 and that all earnings are subject to OASDI. c. Record the associated employer taxes payable for the last payroll of the fiscal year, $4,200. Assume that the earnings are not subject to unemployment compensation taxes. d. On February 1, the company collected one year's rent of $6,900 in advance. Print Done mber in the input fields and then click Check Answer. ework Unapter ||| 6 of 6 (6 complete) HW at June 30, 2018, the end of the company's fiscal year, includes the following account ba balances.) the payroll and adjusting entries at June 30 are as follows: al information.) (Click the icon to view payroll tax rate information.) 0 More Info For all payroll calculations, use the following tax rates and round amounts to the nearest cent: Employee: Employer: OASDI: 6.2% on first $118,500 earned; Medicare: 1.45% up to $200,000, 2.35% on earnings above $200,000. OASDI: 6.2% on first $118,500 earned; Medicare: 1.45% on all earnings Print Done 2,988.70 ense and payroll withholdings. number in the input fields and then click Check Answer. Clear All