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Calculating remittances (60 min) Payroll. P11-2C. The Ripcord Parachute Club of Burlington employs three people and pays them on a weekly basis. Payroll data for

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Calculating remittances (60 min) Payroll. P11-2C. The Ripcord Parachute Club of Burlington employs three people and pays them on a weekly basis. Payroll data for the four weeks in February 2021 are shown below. Check Figure Week 1-February Cheque to CRA in March is $3,835.00 Employee Dedictions EI LTD Pen. CPP Med Na Cha. Tax Phil Lesage Linda Barry Weekly Income Salary 975 165 900 158 1,125 204 45 41 52 18 17 18 16 49 46 59 22 14 Pary 658 608 745 Na 342 343 344 Howard Post 21 22 22 Week 2-February 138 Employee Phil Lesage Linda Barry Howard Post Weekly Income Salary Tax 975 165 950 162 1,125 204 Deductions CPP ET LID Pen. Med Not Chy, Pay Na 45 18 18 49 22 658 358 18 17 48 14 647 359 52 21 22 59 22 745 360 Week 3-February 197 Employee Phil Lesage Linda Barry Howard Post Weekly Salary 975 950 1,185 Income Tax 165 162 216 Deductions CPP EI LTD Pen. Med. Net Chy: Pay No 45 18 18 49 22 658 374 44 18 17 48 14 647 55 22 23 61 22 786 376 375 144 CHAPTER 11 Week 4-February Deductions Weekly Income Net Cha. Employee Salary Tax CPP EI LTD Pen. Med. Pay No. Phil Lesage 1,000 168 46 19 18 51 22 676 392 Linda Barry 950 162 44 18 17 48 14 647 393 Howard Post 1,185 216 55 22 23 61 22 786 394 Assumptions 145 Employees pay 100% of the cost of long-term disability (LTD). Employees con- tribute just over 5% of their salary to the pension plan; the employer contributes 6% of the employees' salary to the plan. Medical cost is split 50/50 by employ- ees and employer. All payroll-related deductions are paid on the 15th of March. Required a. While recording the payroll journal in February, the bookkeeper for the Recording employ Ripcord Parachute Club did not record any expense for employee benefits. expense-multiple Give the four journal entries that should be made for the month to record this expense. b. Post the entries from the payroll journal and the entries in a. above to the Posting routine e Taccounts shown below. (You may ignore the accounts that are not shown.) monthly period Income Tax Payable CPP Payable El Payable LTD Payable Pension Plan Liability Medical Plan Payable Employee Benefits Expense Wage Expense c. List the cheques and the amounts of the cheques that will be issued on March 15 for the February payroll. Calculating remi

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