(Click the icon to view payroll tax rate information.) City Company had the following partially completed...

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(Click the icon to view payroll tax rate information.) City Company had the following partially completed payroll register: (Click the icon to view the partial payroll register.) Read the requirements. Requirement 1. Complete the payroll register. Round to two decimals. (Round all amounts to the nearest cent. Abbreviations used: Beg. = Beginning; Cum. = Cumulative; Earn. = Earnings; Exp. = Expense; Med. = Medicare; Ins. = Insurance; With. = Withholdings; Chk = Check.) Earnings Withholdings Salaries Beg. Cum. Earn. Current Ending and Period Earn. Cum. Earn. Income Health United Total Net Chk Wages OASDI Med. Tax Ins. Way With. Pay No. Exp. $ 81,000 $ 4,100 85100 5276.20 $ 410 $ 82 $ 20 801 128,000 6,000 134000 8239.80 2,100 120 50 802 49,000 64,000 2,900 4,400 51900 3217.80 290 58 0 803 68400 4240.80 1,540 88 35 804 0 2,500 $ 322,000 $ 19,900 2500 341900 155 875 50 0 805 8239.80 $ 5,215 $ 398 $ 105 More info For all payroll calculations, use the following tax rates and round amounts to the nearest cent: Employee: Employer: OASDI: 6.2% on first $132,900 earned; Medicare: 1.45% up to $200,000, 2.35% on earnings above $200,000. OASDI: 6.2% on first $132,900 earned; Medicare: 1.45%; FUTA: 0.6% on first $7,000 earned; SUTA: 5.4% on first $7,000 earned. Print Done inn Requirement 2. Journalize City Company's salaries and wages expense accrual for the current pay period. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Dec. 31 Accounts and Explanation Debit Credit Requirement 3. Journalize City Company's expenses for employer payroll taxes for the current pay period. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Requirement 4. Journalize the payment to employees. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Next Requirement 4. Journalize the payment to employees. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Requirement 5. Journalize the payment for withholdings and employer payroll taxes. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Next (Click the icon to view payroll tax rate information.) City Company had the following partially completed payroll register: (Click the icon to view the partial payroll register.) Read the requirements. Requirement 1. Complete the payroll register. Round to two decimals. (Round all amounts to the nearest cent. Abbreviations used: Beg. = Beginning; Cum. = Cumulative; Earn. = Earnings; Exp. = Expense; Med. = Medicare; Ins. = Insurance; With. = Withholdings; Chk = Check.) Earnings Withholdings Salaries Beg. Cum. Earn. Current Ending and Period Earn. Cum. Earn. Income Health United Total Net Chk Wages OASDI Med. Tax Ins. Way With. Pay No. Exp. $ 81,000 $ 4,100 85100 5276.20 $ 410 $ 82 $ 20 801 128,000 6,000 134000 8239.80 2,100 120 50 802 49,000 64,000 2,900 4,400 51900 3217.80 290 58 0 803 68400 4240.80 1,540 88 35 804 0 2,500 $ 322,000 $ 19,900 2500 341900 155 875 50 0 805 8239.80 $ 5,215 $ 398 $ 105 More info For all payroll calculations, use the following tax rates and round amounts to the nearest cent: Employee: Employer: OASDI: 6.2% on first $132,900 earned; Medicare: 1.45% up to $200,000, 2.35% on earnings above $200,000. OASDI: 6.2% on first $132,900 earned; Medicare: 1.45%; FUTA: 0.6% on first $7,000 earned; SUTA: 5.4% on first $7,000 earned. Print Done inn Requirement 2. Journalize City Company's salaries and wages expense accrual for the current pay period. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Dec. 31 Accounts and Explanation Debit Credit Requirement 3. Journalize City Company's expenses for employer payroll taxes for the current pay period. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Requirement 4. Journalize the payment to employees. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Next Requirement 4. Journalize the payment to employees. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Requirement 5. Journalize the payment for withholdings and employer payroll taxes. (Round all amounts to the nearest cent. Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Date Accounts and Explanation Debit Credit Next