CES FULL SCREEN on tudy CALCULATOR Problem 11-04A a-b (Part Level Submission) (Video) PRINTER VERSION BACK The following payroll liability accounts are included in the ledger of Waterway Company on January 1, 2020 FICA Taxes Payable $790 Federal Income Taxes Payable 1,205,00 State Income Taxes Payable 105.00 Federal Unemployment Taxes Payable 300.00 State Unemployment Taxes Payable 1,970.00 Union Dues Payable SOS U.S. Savings Bonds Payable 305 In January, the following transactions occurred. Jan. 10 Sent check for $805 to union treasurer for union Gues. 12 Remitted check for $1.995.00 to the Federal Reserve bank for FICA taxes and federal income taxes withheld 15 Purchased U.S. Savings Bonds for employees by writing check for $305. 17 Paid state income taxes withheld from employees 20 Pald federal and state unemployment taxes. 31 Completed monthly payroll register, which shows salaries and wages $58,000, FICA taxes withheld 54,437, federal income taxes payable $1,090, state income taxes payable $450, union dues payable $390, United Pund contributions payable $1,915, and net pay $41,918, 31 Prepared payroll checks for the net pay and distributed checks to employees At January 31, the company also makes the following accrued adjustments pertaining to employee compensation 1. Employer payroll taxes: FICA taxes 7.65%, federal unemployment taxes 0.0%, and state unemployment and 5.5 2. Vacation pay! 6% of gross earnings. CALCULATOR FULL SCREEN PRINTER VERSION (a) Journalize the January transactions. (Round answers to 2 decimal places, e.g. 15.25. Credit account titles are automatically indented when amount is ente not Indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit . . . eTextbook Assignment RCES CALCULATOR PULLSCRE sion Study (To record completion of monthly payroll register.) (To record preparation and distribution of payroll checks to employees.) Click if you would like to show Work for this question: Om Show Work SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT