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can someone help me? I have done the question but it is still saying incomplete...is there anything i am missing? Required: Prepare the entries to

can someone help me? I have done the question but it is still saying incomplete...is there anything i am missing?

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Required: Prepare the entries to record the transactions. (Round your answers to 2 decimal places. Do not round intermediate calculations.) View transaction list View journal entry worksheet I' 1 Mar 1? Employees: income taxes payable 1.35498 El payable 418.32 CPP payable 952.88 Cash 2.?26.18 I' 2 Mar 31 Oice salan'es expense 3.500.00 Shop salaries expense 1000.00 El payable 174.30 Employees income taxes payable 1.35-1.98 CPP payable 476.44 Employees: medical insurance payable 430.00 Salaries payable 3014.28 1' 3 Mar 31 Benets expense 1.110.00 Employees: medical insurance payable 430.00 Estimated vacation pay liability l830.00 /' 4 Mar 31 Salaries payable 8.01428 Cash 3014.28 1' 5 Apr 17 El payable 1T4.30 Employees income taxes payable 1.35438 CPP payable 4?8.44 Cash 2.005.?2 I' 6 Apr 17' Employees: medical insurance payable 2.380.00 Cash 2.830.00 Problem All-4A Journal entries for payroll transactions L02, 3, 4 A company has three employees, each of whom has been employed since January 1, earns $3,500 per month. and is paid on the last day of each month. On March 1, the following accounts and balances appeared in its ledger. a. Employees' Income Taxes Payable, $1,354.98 [liability for February). in. El Payable, $418.32 {liability for February}. c. CPP Payable. $952.88 {liability for February]. cl. Employees' Medical Insurance Payable, $1,920.00 [liability for January and February}. During March and April. the company completed the following related to payroll. Mar. 17 Issued cheque #320 payable to the Receiver General for Canada. The cheque was in payment ofthe February employee income taxes. El, and CPP amounts due. Mar. 31 Prepared a generaljournal entry to record the March payroll register. which had the following column totals: Medical EI Income Taxes CPP Insurance Total Deductions Net Pay Office Salaries Shop Salaries $1?4.39 $1,354.93 $436.44 $489.99 $2,435.?2 $8,914.28 $3,599.69 $3,699.99 Mar. 31 Recorded the employer's $480.00 liability for its 50% contribution to the medical insurance plan of employees and 6% vacation pay accrued to the employees. Mar. 31 Prepared a generaljournal entry to record the employer's costs resulting from the March payroll. Apr. 17 Issued cheque #555 payable to the Receiver General for Canada in payment of the March mandatory deductions. Apr. 17 Issued cheque #556 payable to All Canadian Insurance Company in payment ofthe employee medical insurance premiums for the first quarter. Required: Prepare the entries to record the transactions. (Round your answers to 2 decimal places. Do not round intermediate calculations.)

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