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Sandhill Hardware Company's payroll for November 2017 is summarized below. Amount Subject to Payroll Taxes Payroll Factory Sales Administrativ e Total Wages FICA Due $121,300 $121,300 30,600 30,600 37,600 Unemployment Tax Federa State l $41,100 $41,100 3,800 3,800 37,600 $189,500 $189,500 $44,900 $44,900 At this point in the year, some employees have already received wages in excess of those to which payroll taxes apply. Assume that the state unemployment tax is 2.5%. The FICA rate is 7.65% on an employee's wages to $118,500 and 1.45% in excess of $118,500. Of the $189,500 wages subject to FICA tax, $19,000 of the sales wages is in excess of $118,500. Federal unemployment tax rate is 0.8% after credits. Income tax withheld amounts to $15,500 for factory, $7,600 for sales, and $6,700 for administrative. Don't show me this message again for the assignment Prepare a schedule showing the employer's total cost of wages for November by function. (Round answers to 0 decimal places, e.g. 5,275.) Factory Sales Salaries and Wages FICA Taxes FUTA Taxes SUTA Taxes Total Cost $ 121300 9279 329 1028 $ 131936 $ 3060 0 1163 30 95 $ 3188 8 Administrativ e $ 37600 2876 0 0 $ 40476 Total $ 18950 0 13318 359 1123 $ 20430 0 Prepare the journal entries to record the factory, sales, and administrative payrolls including the employer's payroll taxes. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Round answers to 0 decimal places, e.g. 5,125.) Account Titles and Explanation Factory Payroll: Debit Credit (To record salaries and wages expense.) (To record payroll tax expense.) Sales Payroll: (To record salaries and wages expense.) (To record payroll tax expense.) Administrative Payroll: (To record salaries and wages expense.) (To record payroll tax expense.) Don't show me this message again for the assignment