Hello, tutors, you can please help with this

journal entries using an Excel spreadsheet.

Ralph's Enterprise has two salaried and three hourly employees in Vancouver as follows:

TD1 Fed TD1 BC Pay Rate Basis Hours Department

Imran 1 1 2500 month office

Bilal 2 2 15.00 hours 90 office

Elda 2 2 10.25 hours 80 sales

Yue 5 5 17.50 hours 89 sales

Lavare 1 1 120000 annual sales

The payroll is processed for all employees on a bi-weekly basis and this payroll is for the two weeks ending January 12^th, 2018. There will be 26 regular pays in the year.

Note that the hours are a total for the two-week period and include 8 hours at straight time rate for the New Year's Day holiday. The business records Statutory Holiday in a separate account than Wages and Salaries expense.

Ralph's Enterprise pays overtime at the minimum B.C. standard. Assume that the hours shown above were spread equally over each of the weeks. The employer pays 4% vacation to hourly employees with each pay and accrues 6% for salaried employees. The employer estimates current year W.S.I.B. premiums at $2.50 per $100 of assessable earnings.

Hourly paid employees are members of a Union with dues per week equal to one hour's regular rate of pay.

All employees contribute $2.00 per pay to the "Sunshine Club" through payroll deduction.

All employees are between the ages of 20 and 60 years.

The calculation of statutory deductions should be done by using the CRA online tables.

Your printed report should be formatted for single page printing, ensure that your name and student number is shown on the report.

Chart of Accounts (not in order):

Office Wages

EI Expense

Sunshine Club Payable

Sales Wages

Taxes Payable

Statutory Holiday Expenses

CPP Payable

WCB Expense

Union Dues Payable

CPP Expense

WCB Payable

Vacation Pay Expense

EI Payable

Wages Payable

Vacation Payable