A company has three employees, each of whom has been employed since January 1, carns $3.500 per month, and is paid on the lata day of each month on March 1, the following accounts and balances appeared in its ledger 6. Employees' Income Taxes Payable, $1,354 98 (ability for February 6. El Payable, 5418,32 liability for February C. CPP Payable, $952.88 liability for February d. Employees Medical Insurance Payable $1.920.00 (lability for January and February) During March and April, the company completed the following related to payroll, Mar 17 Issued cheque 1320 payable to the Receiver General for Canada The cheque was in payment of the February employee Income taxes, El, and CPP amounts due Mar 31 Prepared a general journal entry to record the March payroll register, which had the following column totals: Income Taxes $1,35 Medical Insurance $450 CPP 5476.44 Total deductions $2,45,72 5174.3 Not Pay 18.024.28 Office Salaries Shop Salaries $3,500.00 $2.000.00 Mar 31 Recorded the employer's $480.00 liability for its 50% contribution to the medical insurance plan of employees and 6% vacation pay accrued to the employees Man 31 Prepared a general journal entry to record the employer's costs resulting from the Morch payroll Apr 17 issued cheque #555 payable to the Receiver General for Canada Ir payment of the March mandatory deductions Apr.117 issued cheque 2556 payable to All Canadian Insurance Company in payment of the employee medical insurance premiums for the first quarter Required: Prepare the entries to record the transactions. Round your answers to 2 decimal places. Do not round Intermediate calculations.) View transaction list Journal entry worksheet 1 2 3 4 5 6 Record the remittance of payroll liabilities to the Receiver General for Canada, Note Enter debits before credits Date General Journal Debit Credit Mar 17 tincart View all View transaction list Journal entry worksheet