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0.13 P10.9A P10.10A P10.12A ... F H 1 P70.704 - Ascard pawol transactions and calowite balances in pool kabit accounts. 3 - January 31, 2021.

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0.13 P10.9A P10.10A P10.12A ... F H 1 P70.704 - Ascard pawol transactions and calowite balances in pool kabit accounts. 3 - January 31, 2021. Cardstos Company had the following solistitty cunts in its ledger 5 Canada Pertion Plan payable IS 7852 Life insurance payable S 255 6 Disability Table 1280 Lindah 1,450 7 Empoyment insurance payable 1956 Vacation paysayable 200 A Income taxe 16252 Wnios Wales comation pehle 70 In February the folowing transactions Feb 4 Senta cheque to the union treasurer forution des Serlaches to the incompany for the disability and if 13 Issued a cheqes to the Poocter Dencral for the amounts due for CPP, E, and income tax. 20 Faid the amount due to the wore compensation plan 23 Compra de maly payroll regista, widaws goas antes $12600, CPP with $4281, El with $1605 came te wished $17.995: un on dues wthheld $1,574; and long-term disable insurance premiums 51 380 28 Preparacce for the February say and debute the chto the end 19 Recorded an adjournal entry to record February employee benefits for CPP al workers compensation at 6 of gross cay. Vacation Day at ts afmex power isrance at 1% of gespa 12 22 Instructions ) Jousize the February transactions and adjustments. Date Accounties and Explanation Bal Debih Cod 57 SS 52 61 02 53 64 15 65 62 ) Calculate the balance neach of the ballbilly counts at February 28 2021. GENERAL LEDOER 60 10 71 Cara Pension Plan payable Explanation Debt Sans payable Raf Credit Balance Explanation Dute Feb. 1 Balot Dave Feb 1 Balance Explanation Disability insurance payable Ford Debit Union dues payable Ref Credit Balance Explanation Dale Feb. 1 Balance Date Feb 1 Balance 79 RO B3 BA 85 BE Employment Insurance payable Exploration PW Debit Creaal Vacation pay payable Rar Balne Dale Fob Balato Explanation Date Feb 1 Balance 99 93 Income tax payable DV Explanati Debit Crest RACH Date Feb Balance Workers' compensation payat Fuplanation BAT ufe nsurance payable 07 UNIR Feb. 1 Balance 01 05 95 03 98 Osie 100 Feb. 1 Bulan 101 TO2 103 104 10 TOS Taking it wither Exploration Debut Credit Balance

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