A company showed the following information in its payroll register for the week ended March 16, 2021: Deductions Pay Distribution EI Premium 22.91 Income Taxes 277,32 Medical Insurance Total 35.00 CPP 64.98 Union Ques 78.75 Deductions Net Pay 478.96 901.04 Sales Salaries Expense 1,380.00 office Salaries Shop Salaries Expense Expense 25.73 352.57 47.50 73.39 90.00 589,19 960.01 1,550.00 30.71 451.00 52.50 88.24 105.00 728.06 1,121.94 1,850.00 19.92 210.79 25.00 56.07 127.50 439.26 99.27 1,292,29 160.00 282.68 401.25 2,235.49 760.72 3,744.51 1,200.00 1,300.00 1,200,00 3,400,00 Required: 1. Prepare a General Journal entry to record the payroll register information. (Round your answers to 2 decimal places.) View transaction list View journal entry worksheet No Doda General Journal 1 Mar 16 Sales salaries expense Office salaries expense Shop salaries expense El payable Employees' medical insurance payable Employees income taxes payable CPP payable Debit Credit 1.380 00 1,200 00 3,400.00 99.27 160 00 1,292 29 2826 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 15 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