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 enployee pay. February 5 Journalize the employer payroll tax for the February 5 pay period. Use 5.4 percent SUTA and 8.6 percent FUTA. No enployees will exceed the FUTA or SUTA wage base. February 10 Issue the employee pay. February 19 Journalize the enployee pay. February 19 Journalize the enployer payroll tax for the February 19 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employee witl exceed the FUTA or SUTA wage base. February 24 Issue the employee pay. February 24 Issue the payment for payroll liabitities. March 5 Journalize the enployee pay. March 5 Journalize the employer payroll tax for the March 5 pay period. Use 5.4 percent SUTA and 6.6 percent FUTA. No enployees will exceed the FUTA or SUTA wage base. March 10 Issue the enployee pay. March 19 Journalize the enployee pay. March 19 Journalize the employer payrolt 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. March24March24Issuetheenployeepay.Issuethepaynentforpayrollliabilities. 2. Post all journal entries to the appropriate General Ledger accounts. Complete this question by entering your answers in the tabs below. Payroll Register For February 5 This is Prevosti's payroll register for 02/05/2021 pay date. There is nothing to be completed on this tab. nis is Prevost's payroll register for 02/05/2021 Dav date. There is nathine to be comoleted on this tab. Poyroll Regleter For Fobruary to ? This is Prevostr's payroll register for 03/05/2021 pay date. There is nothing to be completed on this tab. This is Prevertis payroli register for 03/19/2021 pay date. There is nothing to be completed on this tab. February 5 Journalize the enployee pay. February 5 Journalize the enchloyer payrotl tax for the February 5 pay period. Use 5.4 percent SuTA and e. 6 percent FUTA. No enployecs will exceed the FUTA or SUTA wage base. February 10 Issue the enployee pay. February 19 Journalize the enployee pay. February 19 Journalize the enployer payrolt tax for the February 19 pay period. Use 5.4 percent 5 UTA and 0.6 percent FUTA. No enployee will exceed the FUTA or SUTA wage base. February 24 Issue the enployee pay. February 24 Issue the paynent for payroll liabilities. March 5 Journalize the enployee pay. March 5 Journalize the enployer payroll tax for the March 5 pay period. Use 5.4 percent 5UTA and 8.6 percent March 19 Journalize the esployee pay. March 19 Journalize the employer payroll tax for the Narch 19 pay period. Use 5.4 percent SUTA and 6.6 percent FUTA. No enployees will exceed FUTA or SUTA wage base. March24March24Issuetheesployeepay,Issuethepaynentforpayrollliabilities. 2. Post all journal entries to the appropriate General Ledger accounts. Complete this question by entering your answers in the tabs below. Complete this question by entering your answers in the tabs below. February 5 Journalize the esployee pay. February 5 Journalize the enployer payrolt tax for the February 5 pay period. Use 5.4 percent SUTA and e. 6 percent FUTA, No enployees will exceed the FUTA or SUTA wage base. February 10 Issue the enployee pay. February 19 Journalize the enployee pay. February 19 Journalize the employer payroti tax for the February 19 pay period. Use 5.4 percent SuTA and 8.6 percent FUTA. No enployee will exceed the FUTA or SUTA wage base. February 24 Issue the enployee pay. February 24 Issue the payment for payroll liabilities. March 5 Journalize the employee pay. March 5 Journalize the enployer payrotl tax for the Karch 5 pay period. Use 5.4 percent 5UTA and 0.6 percent. March 10 Issue the enployee pay. March 19 Journalize the exployee pay. March 19 Journalize the enployer payrol1 tax for the March 19 pay period. Use 5.4 percent SUTA and 6.6 percent FUTA. No erployees uill exceed FUTA or SUTA wage base. Issuetheenployeepay.Karch24Issuethepaymentforpayrollliabilities. 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 Date & Debit & Credit & Balance \\ \hline & & & 47,000,00 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Account: Employee Foderal Income Tax Payable } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & \\ \hline Fobruary 5 & & & \\ \hline Fobruary 24 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{5}{|c|}{ Account: Secial Security Tax Payable } \\ \hline Date & \multicolumn{1}{|c|}{ Debit } & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{5}{|c|}{ Account: Medicare Tax Payable } \\ \hline & \multicolumn{1}{|c|}{ Debit } & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Account: 401(k) Contributions Payable } \\ \hline Date & Dobit & Credit & Balance \\ \hline \end{tabular} Prev 1 of 1 \#\# Next \begin{tabular}{|l|l|l|c|} \hline \multicolumn{4}{|c|}{ Account FUTA Tax Payable } \\ \hline Date & \multicolumn{1}{|c|}{ Dobit } & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Account: Payroll Taxes Expense } \\ \hline Date & Dobit & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{4}{|c|}{ Account: Salaries and Wages Expense } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} 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 enployee pay. February 5 Journalize the employer payroll tax for the February 5 pay period. Use 5.4 percent SUTA and 8.6 percent FUTA. No enployees will exceed the FUTA or SUTA wage base. February 10 Issue the employee pay. February 19 Journalize the enployee pay. February 19 Journalize the enployer payroll tax for the February 19 pay period. Use 5.4 percent SUTA and 0.6 percent FUTA. No employee witl exceed the FUTA or SUTA wage base. February 24 Issue the employee pay. February 24 Issue the payment for payroll liabitities. March 5 Journalize the enployee pay. March 5 Journalize the employer payroll tax for the March 5 pay period. Use 5.4 percent SUTA and 6.6 percent FUTA. No enployees will exceed the FUTA or SUTA wage base. March 10 Issue the enployee pay. March 19 Journalize the enployee pay. March 19 Journalize the employer payrolt 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. March24March24Issuetheenployeepay.Issuethepaynentforpayrollliabilities. 2. Post all journal entries to the appropriate General Ledger accounts. Complete this question by entering your answers in the tabs below. Payroll Register For February 5 This is Prevosti's payroll register for 02/05/2021 pay date. There is nothing to be completed on this tab. nis is Prevost's payroll register for 02/05/2021 Dav date. There is nathine to be comoleted on this tab. Poyroll Regleter For Fobruary to ? This is Prevostr's payroll register for 03/05/2021 pay date. There is nothing to be completed on this tab. This is Prevertis payroli register for 03/19/2021 pay date. There is nothing to be completed on this tab. February 5 Journalize the enployee pay. February 5 Journalize the enchloyer payrotl tax for the February 5 pay period. Use 5.4 percent SuTA and e. 6 percent FUTA. No enployecs will exceed the FUTA or SUTA wage base. February 10 Issue the enployee pay. February 19 Journalize the enployee pay. February 19 Journalize the enployer payrolt tax for the February 19 pay period. Use 5.4 percent 5 UTA and 0.6 percent FUTA. No enployee will exceed the FUTA or SUTA wage base. February 24 Issue the enployee pay. February 24 Issue the paynent for payroll liabilities. March 5 Journalize the enployee pay. March 5 Journalize the enployer payroll tax for the March 5 pay period. Use 5.4 percent 5UTA and 8.6 percent March 19 Journalize the esployee pay. March 19 Journalize the employer payroll tax for the Narch 19 pay period. Use 5.4 percent SUTA and 6.6 percent FUTA. No enployees will exceed FUTA or SUTA wage base. March24March24Issuetheesployeepay,Issuethepaynentforpayrollliabilities. 2. Post all journal entries to the appropriate General Ledger accounts. Complete this question by entering your answers in the tabs below. Complete this question by entering your answers in the tabs below. February 5 Journalize the esployee pay. February 5 Journalize the enployer payrolt tax for the February 5 pay period. Use 5.4 percent SUTA and e. 6 percent FUTA, No enployees will exceed the FUTA or SUTA wage base. February 10 Issue the enployee pay. February 19 Journalize the enployee pay. February 19 Journalize the employer payroti tax for the February 19 pay period. Use 5.4 percent SuTA and 8.6 percent FUTA. No enployee will exceed the FUTA or SUTA wage base. February 24 Issue the enployee pay. February 24 Issue the payment for payroll liabilities. March 5 Journalize the employee pay. March 5 Journalize the enployer payrotl tax for the Karch 5 pay period. Use 5.4 percent 5UTA and 0.6 percent. March 10 Issue the enployee pay. March 19 Journalize the exployee pay. March 19 Journalize the enployer payrol1 tax for the March 19 pay period. Use 5.4 percent SUTA and 6.6 percent FUTA. No erployees uill exceed FUTA or SUTA wage base. Issuetheenployeepay.Karch24Issuethepaymentforpayrollliabilities. 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 Date & Debit & Credit & Balance \\ \hline & & & 47,000,00 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Account: Employee Foderal Income Tax Payable } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & \\ \hline Fobruary 5 & & & \\ \hline Fobruary 24 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{5}{|c|}{ Account: Secial Security Tax Payable } \\ \hline Date & \multicolumn{1}{|c|}{ Debit } & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{5}{|c|}{ Account: Medicare Tax Payable } \\ \hline & \multicolumn{1}{|c|}{ Debit } & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Account: 401(k) Contributions Payable } \\ \hline Date & Dobit & Credit & Balance \\ \hline \end{tabular} Prev 1 of 1 \#\# Next \begin{tabular}{|l|l|l|c|} \hline \multicolumn{4}{|c|}{ Account FUTA Tax Payable } \\ \hline Date & \multicolumn{1}{|c|}{ Dobit } & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{5}{|c|}{ Account: Payroll Taxes Expense } \\ \hline Date & Dobit & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{4}{|c|}{ Account: Salaries and Wages Expense } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular}