I was wondering if you could up me with Problem Appendix I-1A Chapter 9 in the fundamental accounting principles. The first picture goes with the second picture.

I with Problem Appendix I-1A in the fundamental accounting pronciples. This problem is dealing with payroll register and payroll deductions.

Part 1 picture.

Part 2 picture goes with part 1 picture.

payrolf tables to determine CPP, E and income tax deduetions (assume claim code in or CPP, EL, and frederal and provincial tax dedurtion tables, please go to Connect. Exercise Al-13 Caleutating fringe benefits costs Lo4 A company showed the Iward Company grants vacation time of two weeks to those emplogees who have worked for the com pany one complete year. After 10 years of service, emplogees receive four weeks of vacation. The monthly pagroll for January totals 330,000, of which 70% is payable to employees with 10 or more of service. On January 31, record the January expense arising from the vacation policy of the company. Taxes Premium Roun d calculations to the nearest whole dollar 22.562563 26.32 31.96 29.7442 100.58 1,220 Problems 20415 Problem A1-IA Payroll register and payroll deductions LO2.3 CHECK FIGURE: Total deductions -$2.298.42 The payroll records of Brownlee Company provided the following information for the weekly pay period 1. Prepare a genetal jounal entg 2. Prepare a general jpumal e ntn tomt t 3. Prepare general journial entriesto a ended March 23, 2015 company matches the enplogees up s the equal to 8% of each emploures gronamu vacation pay at the rate of e%of the wages c Week Ended March 23, 2015 to End of Pay Hospital Union Previous emplogees eventuatly will be put Employee Dally Time Emplogees No. Ray Loran Kathy Sousa 12 7 8 67 8 40 36.00 40.00 15.00 46,000 Gary Smath Nicole Parton 14 8 8 88 8 00 40.00 4000 16.00 32,000 MTWTFSSRate Insurance Dues Problem Al-IA Joumal entrles for pagrol t 11 88888 40 40.00 40.00 16.00 43,000 13 8 8088 44 32.00 40.00 14.0021.000 Diana Wood 15 06 66 688 36.00 40.00 15.00 36.000 company has three emplogers, cach of whou 40.00 16,00 200.00 76.00 month, and is paid on the lust dag ot eai a appeared in its ledget a. Employees Income Required 1. Enter the relevant information in the proper columns of a payroll register and complete the reyis- ter; caleulate CPP and El deductions. Charge the wages of Kathy Sousa to Office Wages Expense c. CPP Pagable, 8085 55 diabty tr A-28 APPENDIX I Payroll Liabilities und the wages of the remaining emplogees to Service Wages Expense. Caleulate income tax de- ns at 20% of gross pay. Employees are paid an overtime premium of 50% for all hours in xcess of 40 per week epare general journal entries to record the payroll register information, Including the emploger's penses es, payroll costs em A1-2A Payroll register and journal entries LO2.3 pany one complete year. After 10 gears of service, emplogees recelve lol monthly payroll for January totals sa 0,000 of which TO% is payable to employees with 0 or more ueas of service. On January 31, record the January expense arising from the vacation policy of the company Round calculations to the nearest whole dollar Taxes Premium 22.56 26.32 326.2 31.96 432.5 19.74205. Problems 100.58 1220 Problem A1-IA Payroll register and payroll deductions LO2.3 CHECK FIGURE: Total deductions $2,248.42 1. Prepare a ge The pagroll records of Brownlee Company provided the following information for the ended March 23, 2015: 2. Prepare a ger Prepare gen the compan equal to 8% vacation pa emplogees 3. Payroll Week Ended March 23, 2015 Earnings to End of Pay Hospital Union Previous Emplogee Dally Time Employees Ne. Ray Loran 11 8 8 8 8 8 4 0 40.0040.00 16.00 43.000 Kathy Sousa12 7 8 6 78 4 36.00 40.00 15.00 46,000 Gary Smith | 1318 SO: 8 8 4 4| 32.00 40.00 | 14.00 | 21.000 Nicole Parton 14 888 8 8 00 40.00 40.00 16.00 32.000 Diana Wood 15 06 6 6688 36.00 40.00 15.00 36.000 Totals M T WTFSs Rate Insurance Dues Week Problem Al-4 A company ha month, and is appeared in it a. E b. E 200.0076.00 Required . Enter the relevant information in the proper columns of a pagroll register and complete the regis- ter, calculate CPP and El deductions Charge the wages of Kathy Sousa to Office Wages Expense A-28 --ye A-20, the maximum should be $49,500. tables from the Connect site the check figure Save the assignment using your name followed by the actual assignment nam MNA-9 after your name on the actual assignment Last modified: Monday, 6 November 2017,950 Empl OMANTICE APPENDIX I Payroll Liabilities nd the wages of the remaining employees to Service Wages Expense. Calculate income tax de- uctions at 20% of gross pay. Employees are paid an overtime premium of 50% for all hours in xcess of 40 per week repare general journal entries to record the payroll register information, including the emplogers expenses unll reaister and journal entries L02,3 or a company's payroll register payrolf tables to determine CPP, E and income tax deduetions (assume claim code in or CPP, EL, and frederal and provincial tax dedurtion tables, please go to Connect. Exercise Al-13 Caleutating fringe benefits costs Lo4 A company showed the Iward Company grants vacation time of two weeks to those emplogees who have worked for the com pany one complete year. After 10 years of service, emplogees receive four weeks of vacation. The monthly pagroll for January totals 330,000, of which 70% is payable to employees with 10 or more of service. On January 31, record the January expense arising from the vacation policy of the company. Taxes Premium Roun d calculations to the nearest whole dollar 22.562563 26.32 31.96 29.7442 100.58 1,220 Problems 20415 Problem A1-IA Payroll register and payroll deductions LO2.3 CHECK FIGURE: Total deductions -$2.298.42 The payroll records of Brownlee Company provided the following information for the weekly pay period 1. Prepare a genetal jounal entg 2. Prepare a general jpumal e ntn tomt t 3. Prepare general journial entriesto a ended March 23, 2015 company matches the enplogees up s the equal to 8% of each emploures gronamu vacation pay at the rate of e%of the wages c Week Ended March 23, 2015 to End of Pay Hospital Union Previous emplogees eventuatly will be put Employee Dally Time Emplogees No. Ray Loran Kathy Sousa 12 7 8 67 8 40 36.00 40.00 15.00 46,000 Gary Smath Nicole Parton 14 8 8 88 8 00 40.00 4000 16.00 32,000 MTWTFSSRate Insurance Dues Problem Al-IA Joumal entrles for pagrol t 11 88888 40 40.00 40.00 16.00 43,000 13 8 8088 44 32.00 40.00 14.0021.000 Diana Wood 15 06 66 688 36.00 40.00 15.00 36.000 company has three emplogers, cach of whou 40.00 16,00 200.00 76.00 month, and is paid on the lust dag ot eai a appeared in its ledget a. Employees Income Required 1. Enter the relevant information in the proper columns of a payroll register and complete the reyis- ter; caleulate CPP and El deductions. Charge the wages of Kathy Sousa to Office Wages Expense c. CPP Pagable, 8085 55 diabty tr A-28 APPENDIX I Payroll Liabilities und the wages of the remaining emplogees to Service Wages Expense. Caleulate income tax de- ns at 20% of gross pay. Employees are paid an overtime premium of 50% for all hours in xcess of 40 per week epare general journal entries to record the payroll register information, Including the emploger's penses es, payroll costs em A1-2A Payroll register and journal entries LO2.3 pany one complete year. After 10 gears of service, emplogees recelve lol monthly payroll for January totals sa 0,000 of which TO% is payable to employees with 0 or more ueas of service. On January 31, record the January expense arising from the vacation policy of the company Round calculations to the nearest whole dollar Taxes Premium 22.56 26.32 326.2 31.96 432.5 19.74205. Problems 100.58 1220 Problem A1-IA Payroll register and payroll deductions LO2.3 CHECK FIGURE: Total deductions $2,248.42 1. Prepare a ge The pagroll records of Brownlee Company provided the following information for the ended March 23, 2015: 2. Prepare a ger Prepare gen the compan equal to 8% vacation pa emplogees 3. Payroll Week Ended March 23, 2015 Earnings to End of Pay Hospital Union Previous Emplogee Dally Time Employees Ne. Ray Loran 11 8 8 8 8 8 4 0 40.0040.00 16.00 43.000 Kathy Sousa12 7 8 6 78 4 36.00 40.00 15.00 46,000 Gary Smith | 1318 SO: 8 8 4 4| 32.00 40.00 | 14.00 | 21.000 Nicole Parton 14 888 8 8 00 40.00 40.00 16.00 32.000 Diana Wood 15 06 6 6688 36.00 40.00 15.00 36.000 Totals M T WTFSs Rate Insurance Dues Week Problem Al-4 A company ha month, and is appeared in it a. E b. E 200.0076.00 Required . Enter the relevant information in the proper columns of a pagroll register and complete the regis- ter, calculate CPP and El deductions Charge the wages of Kathy Sousa to Office Wages Expense A-28 --ye A-20, the maximum should be $49,500. tables from the Connect site the check figure Save the assignment using your name followed by the actual assignment nam MNA-9 after your name on the actual assignment Last modified: Monday, 6 November 2017,950 Empl OMANTICE APPENDIX I Payroll Liabilities nd the wages of the remaining employees to Service Wages Expense. Calculate income tax de- uctions at 20% of gross pay. Employees are paid an overtime premium of 50% for all hours in xcess of 40 per week repare general journal entries to record the payroll register information, including the emplogers expenses unll reaister and journal entries L02,3 or a company's payroll register