Yes, use US Financial System for journal entry

I just need you to tell me which accounts I would need to use.

December 15 a. Electronically deposit the amount of FICA taxes and federal income taxes for the November payrolls. (Transaction No. 25 on page 7-49) b. Deposit with the city of Philadelphia the amount of city income taxes withheld for the November payrolls. (Transaction No. 26 on page 7-52)

December 18 a. Deposit with the state of Pennsylvania the amount of state income taxes withheld from the December 4 payroll. (Transaction No. 27 on page 7-51) b. Glo-Brite received notification there will be no premium charge for the month of December on the policy for Virginia Russell. Prepare an entry for a check payable to the estate of Virginia A. Russell for the amount withheld for insurance from her December pay. c. Prepare an employees earnings record for Richard Lloyd Zimmerman who was employed starting today to take Virginia Russells place. d. Using the information from the Time Clerks Report Nos. 48 and 49, prepare the last pay for December and record the paychecks issued all employees. Also, record the employers payroll taxes. Effective with this pay, ONeill completed a new Form W-4. Change his earnings record withholding allowances to 4. He had previously claimed fewer allowances than he was entitled to claim. In this pay, ONeill is paid his annual bonus of $85,000. This does not affect his group insurance coverage. For withholding purposes, the bonus is considered a supplemental payment and is added to his gross pay and the aggregate is taxed. ONeill changed his SIMPLE contribution this pay to $4,000. To determine his FIT this period, you must use the Table of Allowance Values along with Tax Table 2Biweekly Payroll Period. In calculating the tax, do not round the aggregate to the nearest earnings dollar. In this pay, ONeill has reached the OASDI ceiling. To calculate ONeills OASDI tax, multiply the OASDI ceiling of $132,900 by 6.2 percent and then subtract the OASDI taxes withheld up to this pay.

These are the accounts listed:

Cash 11 Payroll Cash 12 FICA Taxes PayableOASDI 20.1 FICA Taxes PayableHI 20.2 FUTA Taxes Payable 21 SUTA Taxes PayableEmployer 22

Employees PIT Payable 24 Employees SIT Payable 25 Employees SUTA Payable 25.1 Employees CIT Payable 26 Group Insurance Premiums Collected 27 Union Dues Payable 28 Administrative Salaries 51 Office Salaries 52 Sales Salaries 53 Plant Wages 54 Payroll Taxes 56