Please check my accounts if they are in order, or even correct to begin with. If correct, then I just need the debit and credit values filled. Thanks, will leave a thumbs up :)

On December 31, Dupont Company estimates that it will pay its employees a 4% bonus on net income after deducting the bonus. The company reports net income of $30,000 before the calculation of the bonus. The bonus will be paid on January 15 of the next year. Read the requirements. (Record debits first, then credits. Round all amounts to the nearest cent. Select the explanation on the last line of the journal entry table.) Requirement 1. Journalize the December 31 transaction for Dupont. Debit Credit Date Dec. 31 Accounts and Explanation Employee Bonus Expense Employee Bonus Payable To record employee bonus expense. Debit Credit Requirement 2. Journalize the payment of the bonus on January 15. Date Accounts and Explanation Jan. 15 Employee Bonus Payable Cash To record payment of employee bonus. 0 Requirements 1. 2. Journalize the December 31 transaction for Dupont. Journalize the payment of the bonus on January 15. Print Done