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 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 enployee Will exceed the FUTA or SUTA wage base. February 24 Issue the employee pay. 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 March 10 Issue the enployee pay. March 19 Journalize the employee pay. Karch 19 Journalize the employer payroll tax for the March 19 pay period. Use 5.4 percent SUTA and 0.6 percent 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. 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}{|l|c|c|c|} \hline \multicolumn{3}{|c|}{ Account: Employoe Federal income Tax Payable } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & \\ \hline February 5 & & & \\ \hline February 24 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{4}{|c|}{ Account: Medicare Tox Payable } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Prev 1 of 1 ttt Next > Date Account: FUTA Tax Payable View transaction list View journal entry worksheet \begin{tabular}{|l|l|l|l|} \hline \multicolumn{1}{|c|}{ No } & \multicolumn{1}{|c|}{ Date } & \multicolumn{1}{|c|}{ General Journal } & Debit \\ \hline 1 & February 05 & Salaries and wages expense \\ \hline & & Health insurance Payable (Section 125) \\ \hline & & Social security tax payable \\ \hline & & 401(k) Contributions payable \\ \hline & & Employee fedoral income tax payable \\ \hline & & Employee state income tax payable \\ \hline & & Medicare tax payable \\ \hline & & Payroll taxes expense \\ \hline & & No journal entry required \\ \hline & & & \\ \hline \end{tabular} Payroll Register For Mareh 19 General Ledger > 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 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 enployee Will exceed the FUTA or SUTA wage base. February 24 Issue the employee pay. 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 March 10 Issue the enployee pay. March 19 Journalize the employee pay. Karch 19 Journalize the employer payroll tax for the March 19 pay period. Use 5.4 percent SUTA and 0.6 percent 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. 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}{|l|c|c|c|} \hline \multicolumn{3}{|c|}{ Account: Employoe Federal income Tax Payable } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & \\ \hline February 5 & & & \\ \hline February 24 & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{4}{|c|}{ Account: Medicare Tox Payable } \\ \hline Date & Debit & Credit & Balance \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Prev 1 of 1 ttt Next > Date Account: FUTA Tax Payable View transaction list View journal entry worksheet \begin{tabular}{|l|l|l|l|} \hline \multicolumn{1}{|c|}{ No } & \multicolumn{1}{|c|}{ Date } & \multicolumn{1}{|c|}{ General Journal } & Debit \\ \hline 1 & February 05 & Salaries and wages expense \\ \hline & & Health insurance Payable (Section 125) \\ \hline & & Social security tax payable \\ \hline & & 401(k) Contributions payable \\ \hline & & Employee fedoral income tax payable \\ \hline & & Employee state income tax payable \\ \hline & & Medicare tax payable \\ \hline & & Payroll taxes expense \\ \hline & & No journal entry required \\ \hline & & & \\ \hline \end{tabular} Payroll Register For Mareh 19 General Ledger >