Requirements 1 and 2.Ling the Topened to you on the dire o balances Joumaine and post the June 30 diting to the courts deelyachting entry bylo und to the door We will start with a paring the journal entre tots in posting to the accounts Record of the Select the pain on the last line of the only the The king to debitis payable in a state of 548.000, with the inte de onay 1 On that do Ouck Ship who pay one year's event was paid on July 1 of the preceding Make the adjusting entry to accent pentru Date Accounts and Explanation Crede 7 - Data table GA $ 112,000 0 0 0 0 Accounts Payable Interest Payable Salaries Payable Employee Income Taxes Payable FICA-OASDI Taxes Payable FICA-Medicare Taxes Payable Federal Unemployment Taxes Payable State Unemployment Taxes Payable Unearned Rent Revenue Long-Term Notes Payable 0 0 0 6,900 240.000 Print Done - More info w a. The long-term debt is payable in annual installments of $48,000, with the next installment due on July 31. On that date, Quick Ship will also pay one year's interest at 8%. Interest was paid on July 31 of the preceding year. Make the adjusting entry to accrue interest expense at year-end. b. Gross unpaid salaries for the last payroll of the fiscal year were $4,400. Assume that employee income taxes withheld are $890 and that all earnings are subject to OASDI. c. Record the associated employer taxes payable for the last payroll of the fiscal year, $4,400. Assume that the earnings are not subject to unemployment compensation taxes. d. On February 1, the company collected one year's rent of $6,900 in advance. C Print Done More info For all payroll calculations, use the following tax rates and round amounts to the nearest cent Employee OASDI: 6.2% on first $132,900 earned; Medicare: 1.45% up to $200,000, 2.35% on earnings above $200,000. Employer OASDI: 6.2% on first $132,900 earned; Medicare: 1.45%, FUTA: 0.6% on first $7,000 earned; SUTA: 5.4% on first $7,000 earned. Print Done