Make a journal entry to post into the system. including the accruals/ adjusting entries.

GL Account Number 10002 12020 14000 20041 20042 20043 20045 20046 20047 20048 20051 20052 20063 20070 21001 21002 21003 21004 21005 60001 60002 60003 60009 60015 60018 60105 72951 GL Account Name Pay Date Cash in Bank-Payroll 01/05/2023 Account SRR Loan (SRR Multi 01/05/2023 Deductions) Clearing Account Voluntary Insurance Cancer Voluntary Insurance Critical Illness Voluntary Insurance Accident Health Comp Plan 01/05/2023 01/05/2023 01/05/2023 01/05/2023 01/05/2023 01/05/2023 01/05/2023 Voluntary Insurance- 01/05/2023 Disability Insurance 401k Loan Payable 01/05/2023 401k Payable 01/05/2023 Roth 401k Payable 01/05/2023 Garnishment Payable 01/05/2023 FICA Taxes Payable 01/05/2023 Federal Taxes Payable 01/05/2023 State Taxes Payable 01/05/2023 SDI Taxes Payable 01/05/2023 01/05/2023 Other State taxes Pavable (SUI) Regular Wages 01/05/2023 Overtime Wages 01/05/2023 Holiday 01/05/2023 Admin Pay 01/05/2023 Group Term Life 01/05/2023 imputed Incomel Coupon Pay 01/05/2023 401k Expense (ER) 01/05/2023 Fees-Fingerprinting 01/05/2023 (Medical) Voluntary insurance Life Voluntary Insurance- Hospital Confinement Pay Period Start Pay Period End Debit Amount 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 12/26/2022 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 01/01/2023 $26.568.28 $21,532.45 $95.870.03 $820.48 $255,466.11 $321.20 $0.00 $72.45 $10,968.30 411619.3 Credit Amount $256,753.74 $603.34 $148.84 $360.79 $212.93 $455.32 $5.660.00 $367.82 $159.99 $461.12 $1,286.35 $13,354.06 $2.120.16 $2.305.50 $53,136.56 $27,650.72 $10.939.70 $3,125.66 $21,532.46 $10,968.30 $15.00 411619.3