The completed Payroll Register for the February and March biweekly pay periods is provided, assuming benefits went into effect as anticipated. Required: 1. Using the payroll registers, complete the General Journal entries as follows:

February 5	Journalize the employee pay.
February 5	Journalize the employer payroll tax for the February 5 pay period. Use 5.4 Percent SUTA and 0.6 Percent FUTA. No employees will exceed the FUTA or SUTA wage base.
February 10	Issue the employee pay.
February 19	Journalize the employee pay.
February 19	Journalize the employer payroll tax for the February 19 pay period. Use 5.4 Percent SUTA and 0.6 Percent FUTA. No employees will exceed the FUTA or SUTA wage base.
February 24	Issue the employee pay. Pay payroll taxes.
February 24	Issue the payment for payroll liabilities.
March 5	Journalize the employee pay.
March 5	Journalize the employer payroll tax for the March 5 pay period. Use 5.4 Percent SUTA and 0.6 Percent FUTA. No employees will exceed the FUTA or SUTA wage base.
March 10	Issue the employee pay.
March 19	Journalize the employee pay.
March 19	Journalize the employer payroll tax for the March 19 pay period. Use 5.4 Percent SUTA and 0.6 Percent FUTA. No employees will exceed FUTA or SUTA wage base.
March 24	Issue the employee pay.
March 24	Issue the payment for payroll liabilities.

2. Post all journal entries to the appropriate General Ledger accounts.

Journal entry worksheet 456 Record the employee pay for February 05 pay date. Journal entry worksheet Record the employer payroll tax for the February 05 pay date. Use 5.4% SUTA and 0.6% FUTA. Note: Enter debits before credits. Journal entry worksheet Record the employees' pay for the February 10 pay date. Note: Enter debits before credits. Journal entry worksheet 6 Record the employee pay for February 19 pay date. Nota. Fntar Hahite hafnra mratite Journal entry worksheet Record the employer payroll tax for the February 19 pay date. Use 5.4% SUTA and 0.6% FUTA. Note: Enter debits before credits. Journal entry worksheet 2 Record the employees' pay for the February 24 pay date. Note: Enter debits before credits. Journal entry worksheet Record the payment of remaining unpaid employer liabilities for the February 5 and February 19 pay periods. Note: Fnter dehits hefore credits. Journal entry worksheet Inote: Enter aepits perore creaits. Journal entry worksheet (1) ,7 14 Record the employer payroll tax for the March 5 pay date. Use 5.4% SUTA and 0.6% FUTA. Note: Enter debits before credits. Journal entry worksheet 1 78 Record the employees' pay for the March 10 pay date. Note: Enter debits before credits. Journal entry worksheet 1 7 8 9 Record the employee pay for March 19 pay date. Journal entry worksheet (1) ,7 Record the employer payroll tax for the March 19 pay date. Use 5.4\% SUTA and 0.6% FUTA. Note: Enter debits before credits. Journal entry worksheet (1) 7891011 Record the employees' pay for the March 24 pay date. Note: Enter debits before credits. Journal entry worksheet 1 8 9 10 11 12 Record the payment of remaining unpaid employer liabilities for the March 5 and March 19 pay periods. Note: Enter debits before credits. Complete this question by entering your answers in the tabs below. \begin{tabular}{|c|c|c|c|} \hline Payroll & Payroll & Payroll & Payroll \\ Register For & Register For & Register For & Register For \\ February 5 & February 19 & March 5 & March 19 \\ \hline \end{tabular} This is Prevosti's payroll register for 02/05/2021 pay date. There is nothing to be completed on this tab. 2. Post all journal entries to the appropriate General Ledger accounts. Complete this question by entering your answers in the tabs below. 2. Post all journal entries to the appropriate General Ledger accounts. Complete this question by entering your answers in the tabs below. Post all journal entries to the appropriate General Ledger accounts. (Round intermediate calculations and final answers to 2 decimal places.) \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Account: Cash } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & 47,000.00 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Journal entry worksheet 456 Record the employee pay for February 05 pay date. Journal entry worksheet Record the employer payroll tax for the February 05 pay date. Use 5.4% SUTA and 0.6% FUTA. Note: Enter debits before credits. Journal entry worksheet Record the employees' pay for the February 10 pay date. Note: Enter debits before credits. Journal entry worksheet 6 Record the employee pay for February 19 pay date. Nota. Fntar Hahite hafnra mratite Journal entry worksheet Record the employer payroll tax for the February 19 pay date. Use 5.4% SUTA and 0.6% FUTA. Note: Enter debits before credits. Journal entry worksheet 2 Record the employees' pay for the February 24 pay date. Note: Enter debits before credits. Journal entry worksheet Record the payment of remaining unpaid employer liabilities for the February 5 and February 19 pay periods. Note: Fnter dehits hefore credits. Journal entry worksheet Inote: Enter aepits perore creaits. Journal entry worksheet (1) ,7 14 Record the employer payroll tax for the March 5 pay date. Use 5.4% SUTA and 0.6% FUTA. Note: Enter debits before credits. Journal entry worksheet 1 78 Record the employees' pay for the March 10 pay date. Note: Enter debits before credits. Journal entry worksheet 1 7 8 9 Record the employee pay for March 19 pay date. Journal entry worksheet (1) ,7 Record the employer payroll tax for the March 19 pay date. Use 5.4\% SUTA and 0.6% FUTA. Note: Enter debits before credits. Journal entry worksheet (1) 7891011 Record the employees' pay for the March 24 pay date. Note: Enter debits before credits. Journal entry worksheet 1 8 9 10 11 12 Record the payment of remaining unpaid employer liabilities for the March 5 and March 19 pay periods. Note: Enter debits before credits. Complete this question by entering your answers in the tabs below. \begin{tabular}{|c|c|c|c|} \hline Payroll & Payroll & Payroll & Payroll \\ Register For & Register For & Register For & Register For \\ February 5 & February 19 & March 5 & March 19 \\ \hline \end{tabular} This is Prevosti's payroll register for 02/05/2021 pay date. There is nothing to be completed on this tab. 2. Post all journal entries to the appropriate General Ledger accounts. Complete this question by entering your answers in the tabs below. 2. Post all journal entries to the appropriate General Ledger accounts. Complete this question by entering your answers in the tabs below. Post all journal entries to the appropriate General Ledger accounts. (Round intermediate calculations and final answers to 2 decimal places.) \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Account: Cash } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & 47,000.00 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular}