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Income Medical CPP um Tax Insurance Union Total Dues Deductions Net Pay Sales Office S Salaries Salaries Sa 5. 279.05 47.50 56.07 90 493.38
Income Medical CPP um Tax Insurance Union Total Dues Deductions Net Pay Sales Office S Salaries Salaries Sa 5. 279.05 47.50 56.07 90 493.38 706.62 1200 2 347.85 52.50 65.97 105 595.54 804.46 1 460.70 25 80.82 127.50 723.43 976.57 7 224.50 35 48.64 78.75 405.06 644.94 1050 6 1312.10 160 251.50 401.25 2217.41 3132.59 1200 1050 . Prepare a General Journal entry to record the payroll register information. . Prepare a General Journal entry to record the employer's payroll expenses resulting from the payroll. . 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/pension program. Also, each employee accrued vacation pay at the rate of 6% of the salaries earn The company estimates that all employees eventually will be paid their vacation pay later they take time off for vacation. Date Account Name Dr Cr tember 10 Sales Salaries Expense Office Salaries Expense Shop Salaries Expense CPP Payable El Payable Employee's Income Tax Payable Employee's Union Dues Payable Medical Insurance Payable Salaries Payable EMPLOYEE'S PAYROLL DEDUCTION & NET PAY tember 10 CPP Expense El Expense CPP Payable El Payable EMPLOYER'S PAYROLL EXPENSE tember 10 Medical Insurance Expense Pension Expense Vacation Expense
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