please help.I attached the templates.Thank you!

JOURNAL Page 41 POST REF DATE 20- Oct 9 Payroll Cash DESCRIPTION DEBIT CREDIT 12 12,044.51 Cash 1204451 9 Administrative Salaries 2,307.69 4,651.08 Office Salaries Sales Salaries Plant Wages 52 FICA Taxes Payable - OASDI FICA Taxes Payable - Hl Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash 53 3,600.00 54 4898.00 20.1 20.2 24 25 25.1 26 28 12 958.33 224.14 1,124.00 474.55 10.85 604.39 16.00 12,044.51 Excel Instructions Journal General Ledger Payroll Register Empl... JOURNAL Page 41 POST REF DATE 20- Oct 9 Payroll Cash DESCRIPTION DEBIT CREDIT 12 12,044.51 Cash 1204451 9 Administrative Salaries 2,307.69 4,651.08 Office Salaries Sales Salaries Plant Wages 52 FICA Taxes Payable - OASDI FICA Taxes Payable - Hl Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash 53 3,600.00 54 4898.00 20.1 20.2 24 25 25.1 26 28 12 958.33 224.14 1,124.00 474.55 10.85 604.39 16.00 12,044.51 Excel Instructions Journal General Ledger Payroll Register Empl