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A company showed the following information in its payroll register for the week ended March 16, 2018: Deductions Pay Sales Salaries Expense 1,880.00 Distribution Office
A company showed the following information in its payroll register for the week ended March 16, 2018: Deductions Pay Sales Salaries Expense 1,880.00 Distribution Office Salaries Shop Salari Expense Expense EI Premium 31.21 34.03 39.01 28.22 Income Taxes 377.80 499.48 597.28 267.76 Medical Insurance 52.50 25.00 35.00 47.50 160.00 CPP 89.73 98.14 112.99 80.82 381.68 Union Dues 105.00 127.50 78.75 90.00 401.25 Total Deductions 656.24 784.15 863.04 514.30 2,817.73 Net Pay 1,223.76 1,265.85 1,486.96 1,185.70 5,162.27 2,050.00 2,350.00 1,700.00 1,700.00 132.47 1,742.32 1,880.00 4,400.00 Required: 1. Prepare a General Journal entry to record the payroll register information. (Round your answers to 2 decimal places.) View transaction list Journal entry worksheet 1 Decord nevroll deductions for the nav norind endina Mar 16 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 General Journal Debit Credit Mar 16 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 Record the employer's payroll expenses. Note: Enter debits before credits. Date General Journal Debit Credit Mar 16 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 Record employee benefits. Note: Enter debits before credits. Date General Journal Debit Credit Mar 16
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