You must update the Employee Earning Record Forms for each employee with the ending YTD amounts from October 31 (the prior pay period) in the "Prior Period YTD" rows. Amounts from the current period are auto-populated from the Payroll Register on the row for November 15. Complete the General Journal entries for the November 15 payroll. Update the General Ledger with the ending ledger balances from the October 31 pay period ledger accounts first, and then post the journal entries from the current period to the General Ledger. Complete the question by filling in all answers in the tabs below. Employee Payroll Chinson Wayland Peppinico F Success General General Grosspay Register EER EERF EERF Varden EERF Hissop EERF EERF Journal Ledger Compute the gross earnings for regular and overtime pay for each employee for the November 15 pay period. Remember that while an hourly rate is shown for all employees, the regular pay for exempt employees should be calculated by taking their yearly salary and dividing it by the number of semimonthly pay periods in a year. The pay rates for each employee have been given from the prior period. (Round your answers to 2 decimals.) Show less A Last Name Hourly Rate (Rounded o 5 Decimals Pay Period Hours 11/01-11/15 Regular Overtime Commission Chinson 1.53846 85 hours (exempt) 1,050.00 Wayland S 36.05769 88 hours (exempt) Peppinico $ 20.91346 88 hours (exempt) Varden $ 20.19231 96 hours Hissop $ 23.79808 91 hours Success $ 17.30769 93 hours November 30 Compute the Net Pay for each employee. Employee pay will be disbursed on December 5, 2016. Update the Employees' Earning Record with the November 30 pay and the new YTD amount. The company is closed and pays for the Friday following Thanksgiving. The employees will receive holiday pay for Thanksgiving and the Friday following. All the hours over 88 are eligible for overtime for nonexempt employees as they were worked during the non-holiday week. Complete the Employee Gross Pay tab. Complete the Payroll Register for November 30. You must update the Employee Earning Record Forms for each employee with the ending YTD amounts from November 15 (the prior pay period) in the "Prior Period YTD" rows. Amounts from the current period are auto-populated from the Payroll Register on the row for November 30. Complete the General Journal entries for the November 30 payroll. Update the General Ledger with the ending ledger balances from the November 15 pay period ledger accounts first, and then post the journal entries from the current period to the General Ledger. Complete the question by filling in all answers in the tabs below