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A company showed the following information in its payroll register for the week ended March 16, 2015 Sales Salaries Office Salaries Salaries Shop El Income Medical Union Dues Deductions Net Pay Expense Expense Expense 90.00 Total Premium Taxes Insurance CPP 885.50 948.16 26.70 30.08 35.72 23.50 303.35 47.50 388.39 52.50 494.34 25.00 229.29 35.00 66.96 75.87 105.00 90.72 58.54 534.50 651.84 773.281,126.72 425.08 1,420 1,600 1,900 127.50 78.75 824.92 1,250 116.00 1,415.37 160.00 292.09 401.25 2,384.70 3,785.30 1,420 1,250 3,500 1. Prepare a General Journal entry to record the payroll register information. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field. Round your answers to 2 decimal places.) View transaction list Journal entry worksheet Record payroll deductions for the pay period ending Mar 16 Note: Enter debits before credits Date General Journal Debit Credit Mar 16 Record entry Clear entry View general journal 2. Prepare a General Journal entry to record the employer's payroll expenses resulting from the payroll. (If no entry ls required for a transactionlevent, select "No journal entry required" in the first account field. Round your answers to 2 decimal places.) view transaction list Journal entry worksheet Record the employer's payroll expenses. Note: Enter debits before credits. Date General Journal Debit Credit Mar 16 Record entry Clear entry View general journal 3. Prepare General Journal entries to accrue employee fringe benefit costs for the week. Assume that the company matches the employees' payments for medical insurance and contributes an amount equal to 8% of each employee's gross pay to a retirement program. Also, each employee accrues vacation pay at the rate of 6% of the wages and salaries earned. The company estimates that all employees eventually will be paid their vacation pay. (If no entry is required for a transaction event, select "No journal entry required" in the first account field. Round your answers to 2 decimal places.) View transaction list Journal entry worksheet Record employee benefits. Note: Enter debits before credits. Date General Journal Debit Credit Mar 16 Record entry Clear entry View general journal