EI Payable
June 30July 15Bal.		June 30July 15Bal.
June 30July 15Bal.		June 30July 15Bal.

Salaries Expense
June 30July 15Bal.		June 30July 15Bal.

CPP Payable
June 30July 15Bal.		June 30July 15Bal.
June 30July 15Bal.		June 30July 15Bal.

Income Tax Payable
June 30July 15Bal.		June 30July 15Bal.

Employee Benefits Expense
June 30July 15Bal.		June 30July 15Bal.

Prepare the journal entry to record Mollys Greenhouses remittance to the Receiver General on July 15, 2021. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Round answers to 2 decimal places, e.g. 52.76.)

Date	Account Titles and Explanation	Debit	Credit
July 15
	(To record payroll remittance for June.)

Post the journal entry from part (d) to the T-accounts and prove ending balances in the payables accounts equal zero (0). (Round answers to 2 decimal places, e.g. 52.76.)

CPP Payable
June 30July 15Bal.		June 30	580.79
June 30July 15Bal.		June 30	580.79
June 30July 15Bal.		June 30July 15Bal.

Income Tax Payable
June 30July 15Bal.		June 30	1,311.21
June 30July 15Bal.		June 30July 15Bal.

EI Payable
June 30July 15Bal.		June 30	214.14
June 30July 15Bal.		June 30	299.80
June 30July 15Bal.		June 30July 15Bal.

The payroll register for Molly's Greenhouse is as follows: MOLLY'S GREENHOUSE Payroll Register Month Ended June 30 Cheque Employee Gross Pay Claim Code CPP EI Income Tax Total Deductions Net Pay # Karine 4,400 5 203.36 73.04 513.17 789.573,610.43 37 Kelsey 2,400 4 104.36 39.84 122.47 266.67 2,133.33 Dani 3,600 163.76 59.76 473.25 696.77 2,903.23 44 Brooke 2,500 109.31 41.50 202.32 353.13 2,146.87 Total 12,900 580.79 214.14 1,311.21 2,106.14 10,793.86 Assumc Molly issued the chcques on June 30. Prepare the summary journal entry to record the payment of the June 30 payroll to employees. (Hint: use totals.) (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Round answers to 2 decimal places, e.g. 52.76.) Date Account Titles and Explanation Debit Credit June 30 (To record salaries expense for June.) Prepare a summary journal entry on June 30 to accrue the employer payroll costs. (Ignore vacation pay and use totals). (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Round answers to 2 decimal places, e.g. 52.76.) Date Account Titles and Explanation Debit Credit June 30 (Record employer payroll costs for June.) The payroll register for Molly's Greenhouse is as follows: MOLLY'S GREENHOUSE Payroll Register Month Ended June 30 Cheque Employee Gross Pay Claim Code CPP EI Income Tax Total Deductions Net Pay # Karine 4,400 5 203.36 73.04 513.17 789.573,610.43 37 Kelsey 2,400 4 104.36 39.84 122.47 266.67 2,133.33 Dani 3,600 163.76 59.76 473.25 696.77 2,903.23 44 Brooke 2,500 109.31 41.50 202.32 353.13 2,146.87 Total 12,900 580.79 214.14 1,311.21 2,106.14 10,793.86 Assumc Molly issued the chcques on June 30. Prepare the summary journal entry to record the payment of the June 30 payroll to employees. (Hint: use totals.) (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Round answers to 2 decimal places, e.g. 52.76.) Date Account Titles and Explanation Debit Credit June 30 (To record salaries expense for June.) Prepare a summary journal entry on June 30 to accrue the employer payroll costs. (Ignore vacation pay and use totals). (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Round answers to 2 decimal places, e.g. 52.76.) Date Account Titles and Explanation Debit Credit June 30 (Record employer payroll costs for June.)