A company showed the following information in its payroll register for the week ended March 16, 2018: 2. Prepare General Journal entries to record the payroll register information, including the employer's expenses. (Round your intermediate calculations and final answers to 2 decimal places.) Journal entry worksheet Record the payroll register for the pay period ending March 23. Note: Enter debits before credits. 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.) Journal entry worksheet Note: Enter debits before credits. 2. Prepare a General Journal entry to record the employer's payroll expenses resulting from the payroll. (Round your answers to 2 decimal places.) Journal entry worksheet Note: Enter debits before credits. The payroll records of Brownlee Company provided the following information for the weekly pay period ended March 23, 2018: Required: 1. Enter the relevant information in the proper columns of a payroll register and complete the register; calculate CPP and El deductions. Charge the wages of Kathy Sousa to Office Wages Expense and the wages of the remaining employees to Service Wages Expense. Calculate income tax deductions at 20% of gross pay. Employees are paid an overtime premium of 50% for all hours in excess of 40 per week. (Round your intermediate calculations and final answers to 2 decimal places. Leave no cells blank.) Payroll Week Ended March 23, 2018 Required: 1. Prepare a General Journal entry to record the payroll register information. (Round your answers to 2 decimal places.) Journal entry worksheet Record payroll deductions for the pay period ending Mar 16. Note: Enter debits before credits