need help with this two part problem please

line Jollowing normavon appies to the questions displayed Denow The following summary data for the payroll period ended December 27, 2018, are available for Cayman Coating Co.: of 2 Gross pay FICA tax withholdings Income tax withholdings Group hospitalization insurance Employee contributions to pension plan Total deductions $258,888 2 30,960 3,810 7 62,475 Net pay Additional information: For employees, FICA tax rates for 2018 were 765% on the first $128.400 of each employee's annual earnings. However, no employees had accumulated earnings for the year in excess of the $128.400 limit . For employers, FICA tax rates for 2018 were also 765% on the first $128.400 of each employee's annual earnings. The federal and state unemployment compensation tax rates are 0.6% and 5.4%, respectively. These rates are levied against the employer for the first $7,000 of each employee's annual earnings. Only $27,000 of the gross pay amount for the December 27 2018, pay period was owed to employees who were still under the annual limit. 3-2. Assuming that Cayman Coating Co's payroll for the last week of the year is to be paid on January 3, 2019, record the journal entry to show the effects of the December 27, 2018, entries for Accrued payroll. Of no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet Record the accrued payroll. Note: Enter debits before credits Event 1 General Journal Debit Credit Record entry View general journal Clear entry Part 2 of 2 Required information [The following information applies to the questions displayed below) The following summary data for the payroll period ended December 27, 2018, are available for Cayman Coating Co: Gross pay FICA tax withholdings Income tax withholdings Group hospitalization insurance Employee contributions to pension plan Total deductions Net pay $258,800 ? 30,960 3,810 7 62,475 2 Additional information: . For employees, FICA tax rates for 2018 were 765% on the first $128.400 of each employee's annual earnings. However, no employees had accumulated earnings for the year in excess of the $128.400 limit . For employers, FICA tax rates for 2018 were also 765% on the first $128,400 of each employee's annual earnings The federal and state unemployment compensation tax rates are 0.6% and 5.4%, respectively. These rates are levied against the employer for the first $7,000 of each employee's annual earnings. Only $27,000 of the gross pay amount for the December 27, 2018, pay period was owed to employees who were still under the annual limit. 5-2. Assuming that Cayman Coating Co's payroll for the last week of the year is to be paid on January 3, 2019, record the journal entry to show the effects of the December 27, 2018. entries for Accrued payroll taxes no entry is required for a transaction/event, select "No journal entry required in the first account field.) View transaction list Journal entry worksheet Record the accrued payroll taxes. Note: Enter debits before credits Event General Journal Debit Credit Record entry View general journal clear antar