A company has three employees, each of whom has been employed since January 1, earns $2,750 per month, and is paid on the last day of each month On March 1, the following accounts and balances appeared in its ledger 4. Employees' Income Taxes Payable. $1.064.58 liability for February) b. El Payable, $328.68 (liability for February) C. CPP Payable, $730.12 liability for February d. Employees' Medical Insurance Payable $1620.00 fiability for January and February) During March and April, the company completed the following related to payroll Mar 17 Issued cheque #320 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: Medical Total Office Income Taxes CPP Insurance Deductions Net Pay Salaries Shop Salaries $136.95 $1,064.58 $365.05 $405.00 $1,971.59 $6,278.41 $2,750.00 35,500.00 Mar 31 Recorded the employer's $405.00 liability for its 50% contribution to the medical insurance plan of employees and 6% vacation pay accrued to the employees Mar 31 Prepared a general journal entry to record the employer's costs resulting from the March payroll. Apr 17 Issued cheque #405 payable to the Receiver General for Canada in payment of the March mandatory deductions Apr 17 Issued cheque #406 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 payroll register for the pay period ending Mar 31. Note: Enter debits before credits. Date General Journal Debit Credit MET 1 wa ID ordi Assignment (2@s) i Sed View transaction list Journal entry worksheet 2 3 4 5 6 Record employee benefits. Noter Enter debits before credits Date General Journal Debit Credit M31 w general journal Reco View transaction list Journal entry worksheet 2 3 5 6 > Record the employer's payroll expenses. Note. Enter debits before credits. Date General Journal Debit Credit Mar 31 Record entor Clear entre View general journal Sed View transaction list Journal entry worksheet 1 2 3 4 LO 5 ED Record the remittance of payroll liabilities to the Receiver General for Canada. Note: Enter debits before credits. Date General Journal Debit Credit Record en Clear en View generalpornal View transaction list Journal entry worksheet 1 2 3 4 5 6 Record the remittance of employee medical insurance premium to All Canadian Insurance Company. Note Enter debits before credits. Date General Journal Debit Credit Apr 1 Clean View general journal Gentry