3. Check my w 2 Lakeview Company.completed the following two transactions. The accounting period ends December ..On December 31 Calculated the payroll which indicates grossenings for wages ($35.000 payroll deductions for income tak ($13.500 payroll deductions for CPP (51000) and ($6.500 payroll deductions for Canadian Cancer Society (58500), and employer contributions for CPP matching and El ($9300). Employees were paid in cash but payments for the corresponding payroll deductions have not yet been made and employer faxes have not yet been recorded Collected rent revenue of $9.300 on December 10 for office space that Lakeview rented to another business. Rent collected was for thirty days from December 11 to January 10 and was credited in full to Deferred Revenue Required: 1. Prepare the journal entries to record payroll on December 31. Of no entry is required for a transaction/event, select "No journal entry required in the first account Hield.) View.transaction et Journal entry worksheet + 2 > Record the wagen expens, including payroll deductions ca View transaction list Journal entry worksheet