In the following summary of data for a payroll period, some amounts have been intentionally omitted:

(a) Calculate the amounts omitted in lines (1), (3), (8), and (12).

(b) Journalize the entry to record the payroll accrual.(c) Journalize the entry to record the payment of the payroll.(d) From the data given in this exercise and your answer to (a), would you conclude that this payroll was paid sometime during the first few weeks of the calendar year?Explain.

Earnings: 1. At regular rate 2. At overtime rate 3. Total eamings $ 60,000 Deductions: 4. Social security tax 5. Medicare tax 6. Income tax withheld 7. Medical insurance 8. Union dues 9. Total deductions 10. Net amount paid 23,200 6,000 99,600 14,000 147,800 252,200 Accounts debited: 11. Factory Wages 12. Sales Salaries 210,000 ? 13. Office Salaries 80,000