The professor instructed us to leave FUTA and SUTA on the worksheet blank so, I have already completed the worksheet part of this assignment. I need help on the journal entries.

ACCT202_IP2_Payroll_Accounting_template * EE File Edit View Insert Format Data Tools Add-ons Help Last edit was 4 minu 86% $ % .0 .00 123- Default (Ca. 11 B I fx A B C D E F G H I J 1 ACCT202 Unit 2 Individual Project Worksheet w/ my answers Federal FICA Current Period Gross Pay Withholding FUTA FICA S.S. Medicare Year- To- Date (Given in Employee Employee Employee Pay (Excludes Problem) Net Pay 3 Current Period) (Current State Period) FICA Employee Pay Type Hours Gross Pay Withholding SUTA FICA S.5. (Given in Medicare Employer Problem) Employer 5 743.00 3 190.77 14.62 Julia Roberts 145,000.00 Salary 3.076.92 1,573.53 525.00 190.77 44.62 7 Regular 600 91.00 14.18 10.33 Michael Jackson 28,200.00 112.50 541.99 Overtime 25.00 44. 18 10.33 712.50 10 Regular 450.00 38.00 27.90 6.53 11 Paul Walker 19,800.00 365.58 Overtime 12.00 27.90 6.53 12 SOTOO 13 Regular 15 225 11.00 13.95 3.26 14 Burt Reynold 9,900.00 189.75 Overtime 7.0 13.95 3.26 15 225100 383.00 #VAL 276.80 64.73 UE! Totals 202,900.00 4,464.42 17 569.00 #VAL 2,670.89 276.80 64.73 UE! + Data Worksheet Completed Worksheet Journal EntrieX ACCT202_IP2_Payroll_Accounting_template.xisx File Edit Insert Format Help Verdana 12 B IUSA. E fx ACCT202 Individual Project Unit 2 A B C D E F G H J K L M ACCT202 Individual Project Unit 2 WN N Payroll Accounting ABC Company has four employees. One of the employees is a salaried employee while the other employees are hourly. Employees are paid $15 per hour and receive time and a half for overtime after working 40 hours; FICA Social security is 6.2% for the employee and 6.2% for the employer; FICA Medicare is 1.45% for the employee and 1.45% for the employer; FUTA tax rate is .6% (.006) on the first $7,000, SUTA. Employees are paid weekly. 5 HINT: Remember the maximum FICA Social security limits for both the employer and employee is $142,800.; 6 also yearly salary amounts should be divided by 52 weeks to get the weekly salary. FUTA and SUTA are employer only. 8 Julia Roberts- Salary $160,000/per year, Year to Date Pay: $145,000; Federal Withholding: $743; State Withholding: $525 9 10 Michael Jackson- 45 hours for the period; Year to Date Pay: $28,200; Federal Withholding: $91; State Withholding: $25 11 12 Paul Walker- 30 hours for the period; Year to Date Pay: $19,800; Federal Withholding: $38; State Withholding: $12 13 14 Burt Reynolds- 15 hours for the period; Year to Date Pay: $9,900; Federal Withholding: $1 1; State Withholding: $7 15 16 Based on the information above, please complete the Worksheet (tab 2) and journalize the employee payroll expense (tab 3) for this period using the template given in this problem. Data Worksheet Journal EntriesACCT202_IP2_Payroll_Accounting_template * EE File Edit View Insert Format Data Tools Add-ons Help Last edit was yesterday 100% - $ % .0 .00 123- Times New.. 9 Y BIS fx ACCT202 Unit 2 Individual Project Journal Entries A C D E F 1 ACCT202 Unit 2 Individual Project Journal Entries Aug 31 Salaries (or Wages) Expense #VALUE! FICA-Social Sec. Taxes Payable ? FICA-Medicare Taxes Payable ? Employee Fed. Inc. Taxes Payable Employee State Inc. Taxes Payable 7 Wages and Salaries Payable #VALUE! Record payroll for period. g HINT: 10 Example of Employer 11 Aug 31 Payroll Taxes Expense 152.43 payroll tax journal entries 12 FICANSocial Sec. Taxes Payable 86.03 No Entries Needed 13 FICAMMedicare Taxes Payable 60.55 14 Federal Unemployment Taxes Payable 1.35 15 State Unemployment Taxes Payable 4.50 16 Record employer payroll taxes. 17 18 19 20 21 + Data Worksheet Completed Worksheet Journal Entries