- 7 15 III Question 10 of 11 > Flint Corporation's gross payroll for April is $47,800. The company deducted $2,317 for CPP, $998 for El, and $9,211 for income taxes from the employees' cheques. Employees are paid monthly at the end of each month. Prepare a journal entry for Flint on April 30 to record the payment of the April payroll to employees. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Debit Credit Date Account Titles and Explanation Apr. 30 - / 15 iji Question 10 of 11 (To record payment of wages.) Prepare a journal entry on April 30 to accrue Flint's employer payroll costs. Assume that Flint is assessed workers' compensation premiums at a rate of 1% per month and accrues for vacation pay at a rate of 4% per month. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Round answers to 0 decimal places, eg. 5,276.) Debit Credit Date Account Titles and Explanation Apr. 30 -715 II! Question 10 of 11 Prepare a journal entry on April 30 to accrue Flint's employer payroll costs. Assume that Flint is assessed workers' compensation premiums at a rate of 1% per month and accrues for vacation pay at a rate of 4% per month. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter for the amounts. Round answers to O decimal places, eg. 5,276) Date Account Titles and Explanation Debit Credit Apr. 30 (To record employer's payroll costs.) - / 15 ill Question 10 of 11 On May 15, Flint pays the Receiver General the correct amounts for April's payroll. Prepare a journal entry to record this remittance. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter O for the amounts.) Debit Credit Date Account Titles and Explanation May 15 (To record remittance of payroll deductions.)