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Need help with parts B and C. Part A is complete and correct.

In the Bustrative Case in this chaptes, panrol transactions for Urookns Conpany were analvzed, journalzed, and posted for the thd cuarter of the fiscal yeat in ths probiem, you are to record the paroll transactions for the last quarter of the firm's fiscal yeac, The last quatec begins on Aonil 1,20 - Narrative of Yransactions: Apt 1. Paid the treasurer of the union the amiount of union dues whihetd from wackers eamings durnag March. 15. Partel: 56,105 . Al wages and salaies taxable. Witheld 5565 for federal inceme taxes, 5107.32 for itate income taxes, and $50 for union dues. 15. Paid the treasure of the st the the anourt of ttate noome taxes whtheld from workers earnings durng the fint quatec 15. Electroncally transterred fundv to renove the labilt fer facA taxes and emolorees tederal income taxes witheld on the March payrolls. 29. Dayrol: 15,050. Al wages and salanes taxable Weitheld $500 for federai incoese taves, $120.90 for state income tares, and 555 for union dues. 29. Fied the Enplayer's Quartehy rederal tav Eeturn if 5 em 941) for the penod ended Marh 31 . No journal entry is required, snce the rica taxes and tederal income tanes whtheld have been timelv pald. 25. ried the atate contribubon riturn for the Quarter ended March 31 and paid the ameunt to the state unemplosment compentwien fund May 2. Daid the beature of the union the amouat of unon dues witheld Nom workers eunngr durng apri. nctume taces, and 155 for urion duet. the Agil payresi. 31. Payroll: $6,060. All wages and salaries taxable. Withheld $533 for federal income taxes, $119.00 for state income taxes, and $50 for union dues. June 3. Paid the treasurer of the union the amount of union dues withheld from workers' earnings during May. 15. Payroll: $6,380. All wages and salaries taxable, except only $5,000 is taxable under FUTA and SUTA. Withheld $549 for federal income taxes, $128.70 for state income taxes, and $50 for union dues. 15. Electronically transferred funds to remove the liability for FICA taxes and federal income taxes withheld on the May payrolls. 30. Payroll: $6,250. All wages and salaries taxable, except only $4,770 is taxable under FUTA and SUTA. Withheld $538 for federal income taxes, $127.60 for state income taxes, and $50 for union dues. The following are the account balances forwarded as of June 1: (1) Union Due Payable: $105 (2) Employees SIT Payable: $480.27 (3) FICA Taxes Payable - OASDI: $1,471.88 (4) FICA Taxes Payable - HI: $344.24 (5) Employees FIT Payable: $1,040.00 (6) FUTA Taxes Payable: $292.11 (7) SUTA Taxes Payable: $547.98 (8) Cash: $31,805.77 (9) Wages and Salaries: $95,185,00 (10) Payroil taxes: $9,360.29 b. Pog the June yournal enteies in chronologcal order to the general ledger accounts in the att ached speradsheet. when finished, enter the fnal June 30 balance of each acceunt belaw. 1. Cash 2. FICA Tries Payable: casey 3. Fica taxes payable He 4. IUTA Twes payablo 3. suth Taxes payable 0. f eqlovees fir parable 7. Empichees str rerabie 6. Unon Dues Payable 9. Wages and salares 10. Paribl faxes Enter your answers to the nearest cent. If an amount is zero, enter " 0 ". 1. The total amount of the liability for FICA taxes and federal income taxes withheld as of June 30 is: 2. The total amount of the liability for state income taxes withheld as of June 30 is: 3. The amount of FUTA taxes that must be paid to the federal government on or before August 1 (July 31 is a Sunday) is: 4 4. The amount of contributions that must be paid into the state unemployment compensation fund on or before August 1 is: 5. The total amount due the treasurer of the union is: 6. The total amount of wages and salaries expense since the beginning of the fiscal year is: 7. The total amount of payroll taxes expense since the beginning of the fiscal year is: 8. Using the partal jourmal below, joumalize the entry to fecord the vacution actrual at the end of the compark/ fiscal yeat. The amount of Brookens Compary/ vacation acoruat for the fiscal year is $15,000. If an aabount box does not require an entry, leave it bank. In the Bustrative Case in this chaptes, panrol transactions for Urookns Conpany were analvzed, journalzed, and posted for the thd cuarter of the fiscal yeat in ths probiem, you are to record the paroll transactions for the last quarter of the firm's fiscal yeac, The last quatec begins on Aonil 1,20 - Narrative of Yransactions: Apt 1. Paid the treasurer of the union the amiount of union dues whihetd from wackers eamings durnag March. 15. Partel: 56,105 . Al wages and salaies taxable. Witheld 5565 for federal inceme taxes, 5107.32 for itate income taxes, and $50 for union dues. 15. Paid the treasure of the st the the anourt of ttate noome taxes whtheld from workers earnings durng the fint quatec 15. Electroncally transterred fundv to renove the labilt fer facA taxes and emolorees tederal income taxes witheld on the March payrolls. 29. Dayrol: 15,050. Al wages and salanes taxable Weitheld $500 for federai incoese taves, $120.90 for state income tares, and 555 for union dues. 29. Fied the Enplayer's Quartehy rederal tav Eeturn if 5 em 941) for the penod ended Marh 31 . No journal entry is required, snce the rica taxes and tederal income tanes whtheld have been timelv pald. 25. ried the atate contribubon riturn for the Quarter ended March 31 and paid the ameunt to the state unemplosment compentwien fund May 2. Daid the beature of the union the amouat of unon dues witheld Nom workers eunngr durng apri. nctume taces, and 155 for urion duet. the Agil payresi. 31. Payroll: $6,060. All wages and salaries taxable. Withheld $533 for federal income taxes, $119.00 for state income taxes, and $50 for union dues. June 3. Paid the treasurer of the union the amount of union dues withheld from workers' earnings during May. 15. Payroll: $6,380. All wages and salaries taxable, except only $5,000 is taxable under FUTA and SUTA. Withheld $549 for federal income taxes, $128.70 for state income taxes, and $50 for union dues. 15. Electronically transferred funds to remove the liability for FICA taxes and federal income taxes withheld on the May payrolls. 30. Payroll: $6,250. All wages and salaries taxable, except only $4,770 is taxable under FUTA and SUTA. Withheld $538 for federal income taxes, $127.60 for state income taxes, and $50 for union dues. The following are the account balances forwarded as of June 1: (1) Union Due Payable: $105 (2) Employees SIT Payable: $480.27 (3) FICA Taxes Payable - OASDI: $1,471.88 (4) FICA Taxes Payable - HI: $344.24 (5) Employees FIT Payable: $1,040.00 (6) FUTA Taxes Payable: $292.11 (7) SUTA Taxes Payable: $547.98 (8) Cash: $31,805.77 (9) Wages and Salaries: $95,185,00 (10) Payroil taxes: $9,360.29 b. Pog the June yournal enteies in chronologcal order to the general ledger accounts in the att ached speradsheet. when finished, enter the fnal June 30 balance of each acceunt belaw. 1. Cash 2. FICA Tries Payable: casey 3. Fica taxes payable He 4. IUTA Twes payablo 3. suth Taxes payable 0. f eqlovees fir parable 7. Empichees str rerabie 6. Unon Dues Payable 9. Wages and salares 10. Paribl faxes Enter your answers to the nearest cent. If an amount is zero, enter " 0 ". 1. The total amount of the liability for FICA taxes and federal income taxes withheld as of June 30 is: 2. The total amount of the liability for state income taxes withheld as of June 30 is: 3. The amount of FUTA taxes that must be paid to the federal government on or before August 1 (July 31 is a Sunday) is: 4 4. The amount of contributions that must be paid into the state unemployment compensation fund on or before August 1 is: 5. The total amount due the treasurer of the union is: 6. The total amount of wages and salaries expense since the beginning of the fiscal year is: 7. The total amount of payroll taxes expense since the beginning of the fiscal year is: 8. Using the partal jourmal below, joumalize the entry to fecord the vacution actrual at the end of the compark/ fiscal yeat. The amount of Brookens Compary/ vacation acoruat for the fiscal year is $15,000. If an aabount box does not require an entry, leave it bank

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