These payroll liability accounts are included in the ledger of Coronado Compamy on Janyary 1,2022. In danuary, the following transactions occurred Jan. 10 Sent check for $885,00 to urion treasurer for union dues. 12. Remitted check for 51,940.00 to the Federal feserve bank for FICA taves and federal income tawes withhekt. 15 Purchased U.5. 5wings thonds for employees by writing check for $39000 17. Pald state income taxes withheld trom employees 20. Paid tederal and state unemployment taxes. 31 Completed monthly purrall reginter, which shows salaries and wages $6200000, FICA taves withicid 54,74300. federal income taxes pyyable $2,200.00, stase incorne taxes payable $480.00, union dues payable $485.00, United Fund contributions payable $1,810.00 and net pay $52,212.00 At-january 21, the comguryalso malie the following accrucd afintmenti peitainincto employee coingensation: 2. Vackathn phrdes of grow earnings (a) Joursilize the January transactions. (Round annwers to 2 decimal piacet, e.s. 15.25. Credit at count tieles are autematicaily Indeoted when amount is mierrd. Do not indent manually Record journal entries in the erder presented in the problrm) These payroll liability accounts are included in the ledger of Coronado Compamy on Janyary 1,2022. In danuary, the following transactions occurred Jan. 10 Sent check for $885,00 to urion treasurer for union dues. 12. Remitted check for 51,940.00 to the Federal feserve bank for FICA taves and federal income tawes withhekt. 15 Purchased U.5. 5wings thonds for employees by writing check for $39000 17. Pald state income taxes withheld trom employees 20. Paid tederal and state unemployment taxes. 31 Completed monthly purrall reginter, which shows salaries and wages $6200000, FICA taves withicid 54,74300. federal income taxes pyyable $2,200.00, stase incorne taxes payable $480.00, union dues payable $485.00, United Fund contributions payable $1,810.00 and net pay $52,212.00 At-january 21, the comguryalso malie the following accrucd afintmenti peitainincto employee coingensation: 2. Vackathn phrdes of grow earnings (a) Joursilize the January transactions. (Round annwers to 2 decimal piacet, e.s. 15.25. Credit at count tieles are autematicaily Indeoted when amount is mierrd. Do not indent manually Record journal entries in the erder presented in the problrm)