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Totais 160,000.00 2. Po FIT POTA 2,380.00 8.64 298.84 0.020.00 SIT SOTA 388.00 77.76 298.84 145.29 501.00 6,306,87 145.29 1.002.00 Use the attached completed payroll register on the next page to complete the journa for accrued payroll, including the employee deductions, the cash payment of the net payroll salaries payable in July, and the accrued employer's payrolles Using the attached completed payroll register to complete the journal entry below for the accrued payroll, including the employee deductions Date Description Debit Credit 5) Using the completed payroll register to record the cash payment of the net payroll in salaries payable on July 21: Date Description Debit Credit 6) Using the complete payroll register to record the accrued employer's payroll tax expense. Debit Credit Date Description #4,5,6 FIT Current Period Gross Pay Cumulative Withholding Pay (Excludes Current Period) Pay Pay SIT Gross Pay Type Hours Withholding FICA Employee FICA S.S. FUTA Medicare Benefits Plan Employee Employee Employee Withholding Net Pay FICA Employer- (Current FICA S.S. SUTA Medicare Benefits Plan Period) Employer Employer Expense 2,000.00 0.00 111.60 101.50 350.00 125,400.00 Salary --- - 7,000.00 4,136.90 300.00 0.00 111.60 101.50 700.00 80.00 1.20 31.00 7.25 25.00 6,800.00 Salary 500.00 336.75 1 20.00 10.80 31.00 7.25 50.00 80 800.00 110.00 0.00 57.04 13.34 46.00 Regular 16,300.00 Overtime 668.62 8 25.00 120.00 920.00 0.00 57.04 13.34 92.00 80 800.00 100.00 3.00 53.32 12.47 43.00 Regular 6,500.00 Overtime 629.21 4 22.00 27.00 60.00 860.00 53.32 12.47 86.00 74 740.00 90.00 4.44 45.88 10.73 37.00 535.39 Regular 5,000.00 Overtime 0 21.00 39.9645.88 10.73 0.00 740.00 74.00 med care 145.29 FiT FOTA SS 2,380.00 8.64 298.84 SIT SOTA 388.00 77.76 298.84 Benefit Plan 501.00 6,306.87 1,002.00 160,000.00 10,020.00 145.29