A company showed the following information in its payroll register for the week ended March 16, 2018: Deductions Pay Sales Salaries Expense 1,750.00 Distribution Office Salaries Shop Salaries Expense Expense EI Premium Income Taxes 29.05 351.68 32.37 470.10 37.35 568.15 26.56 256.37 125.33 1,646.29 Medical Insurance 35.00 47.50 52.50 25.00 160.00 CPP 83.29 93.19 108.04 75.87 360.40 Total Union Dues Deductions 78.75 577.77 90.00 733.16 105.00 871.04 127.50 511.30 401.25 2,693.26 Net Pay 1,172.23 1,216.84 1,378.96 1,088.70 4,856.74 1,950.00 2,250.00 1,600.00 1,600.00 1,750.00 4,200.00 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 Record payroll deductions for the pay period ending Mar 16. Note: Enter debits before credits. General Journal Debit Credit Date Mar 16 Record entry Clear entry View general journal 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. General Journal Debit Credit Date Mar 16 Record entry Clear entry View general journal 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. General Journal Debit Credit Date Mar 16 Record entry Clear entry View general journal