which GROSS PAY totals do i use to get the FUTA and SUTA TAXES

how do i calculate futa and suta taxes

FI 7-STEP GENERAL LEDGER ENERAL LEDGE ATION C - 0 REQUIREMENTS tante Forward Phares in the procedures vutlined in two des Authen can also N Name Antoine w A PAYROLL JOURNAL of November and December PAYMENT FARO De Car Bate 1597 NE 0122.00 30 NF 02540430 NF A NE He GIL OL 500.00 22405 827 00 217.00 13198 5165 00 0.00 210.00 000 5015 9.00 12.01 IUST 101M 2710 18 2.10500 A B 127 1142 11126 40005 50000 4504592.1945 15400 21700 142.50 54 SD 50,75 333 0290 303.00 2.2.4 00 0.00 151 104 2.18 216599:01 OT1123 1784 10 85050 1050 12.2.4 12.02 103100 V 50 1020.98 RKY Nov. 15. Ray Frame 3,500.00 Jim Adam 98.00 48,00 1270 Nancy Ford 41 00 00 Nov. 30 Ray Kramer 7,500.00 Jim Adams BB 00 13400 1430 Nancy Ford 52.00 400 Monthly Totals 11241300 FC Dec 15 Ray Kramer 250000 Jim Adams 88 00 184800 140 Nancy Ford 88 00 044600 120 Dec 13 55 800 1874 930 Nancford Dale - Monthly make LEBO 3500 00 22.1340 30540 3060 21100 03723 9465 50 75 32.09 2.7.14 Debit Balance BU 2010 90570 1014202 , 90700 9.03 00 5100 ( 16381 10018 6144 27657844 0740 40 1150 024132.15 | SSSSSS Paul Kramer 297N 2017 350 225 190 ZOID 0822 SUB 20149 125151 133 15- 34210308155 11 115 1521 DET 35.5 KWA 23 Debit Balance -0- FI 7-STEP GENERAL LEDGER ENERAL LEDGE ATION C - 0 REQUIREMENTS tante Forward Phares in the procedures vutlined in two des Authen can also N Name Antoine w A PAYROLL JOURNAL of November and December PAYMENT FARO De Car Bate 1597 NE 0122.00 30 NF 02540430 NF A NE He GIL OL 500.00 22405 827 00 217.00 13198 5165 00 0.00 210.00 000 5015 9.00 12.01 IUST 101M 2710 18 2.10500 A B 127 1142 11126 40005 50000 4504592.1945 15400 21700 142.50 54 SD 50,75 333 0290 303.00 2.2.4 00 0.00 151 104 2.18 216599:01 OT1123 1784 10 85050 1050 12.2.4 12.02 103100 V 50 1020.98 RKY Nov. 15. Ray Frame 3,500.00 Jim Adam 98.00 48,00 1270 Nancy Ford 41 00 00 Nov. 30 Ray Kramer 7,500.00 Jim Adams BB 00 13400 1430 Nancy Ford 52.00 400 Monthly Totals 11241300 FC Dec 15 Ray Kramer 250000 Jim Adams 88 00 184800 140 Nancy Ford 88 00 044600 120 Dec 13 55 800 1874 930 Nancford Dale - Monthly make LEBO 3500 00 22.1340 30540 3060 21100 03723 9465 50 75 32.09 2.7.14 Debit Balance BU 2010 90570 1014202 , 90700 9.03 00 5100 ( 16381 10018 6144 27657844 0740 40 1150 024132.15 | SSSSSS Paul Kramer 297N 2017 350 225 190 ZOID 0822 SUB 20149 125151 133 15- 34210308155 11 115 1521 DET 35.5 KWA 23 Debit Balance -0