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A company showed the following information in its payroll register for the week ended March 16, 2018: Deductions Pay Distribution Office Medical EI Premium

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A company showed the following information in its payroll register for the week ended March 16, 2018: Deductions Pay Distribution Office Medical EI Premium 28.22 Income Taxes Insurance 341.63 25.00 31.54 455.40 35.00 CPP 80.82 90.72 Union Dues 127.50 Total Deductions 603.17 Net Pay 1,096.831 Sales Salaries Expense 1,700.00 Salaries Shop Salaries Expense Expense 78.75 691.41 1,208.59 1,900.00 36.52 553.58 47.50 105.57 90.00 833.17 1,366.83 2,200.00 25.73 250.67 52.50 122.01 1,601.28 160.00 73.39 350.50 105.00 401.25 507.29 2,635.04 1,042.71 4.714.96 1,550.00 1,700.00 1,550.00 4,100.00 S Required 1. Prepare a General Journal entry to record the payroll register information. (Round your answers to 2 decimal places.) View transaction list Journal entry worksheet < Record payroll deductions for the pay period ending Mar 16. Note: Enter debits before credits. Date Mar 16 General Journal Debit Credit debits before credits. 6 Benefits expense CPP expense CPP payable EI expense EI payable Employees' income taxes payable Employees' medical insurance payable Employees' retirement program payable Employees' union dues payable Estimated vacation pay liability Office salaries expense 2. Prepare a General Journal entry to record the employer's payroll expenses resulting from the payroll. (Round your answers to 2 decimal places.) View transaction list Journal entry worksheet 1 Record the employer's payroll expenses. Note: Enter debits before credits. Date Mar 16 General Journal Debit Credit 3. Prepare General Journal entries to accrue employee fringe benefit costs for the week. Assume that the company matches the employees' payments for medical insurance and contributes an amount equal to 8% of each employee's gross pay to a retirement program. Also, each employee accrues vacation pay at the rate of 6% of the wages and salaries earned. The company estimates that all employees eventually will be paid their vacation pay. (Round your answers to 2 decimal places.) View transaction list Journal entry worksheet 1 Record employee benefits. Note: Enter debits before credits. Date Mar 16 General Journal Debit Credit

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