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|=) Journal Entries for Pay Period 3 and 4 Using the grid below complete the journal entry for the month of FebrL using the amounts

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|=) Journal Entries for Pay Period 3 and 4 Using the grid below complete the journal entry for the month of FebrL using the amounts you calculated in Section D. Debit Credit Mark Account Wage Expense CPP Payable CPP Expense El Payable El Expense Fed & Prov tax payable Net Pay Total DDDDDDDD Total Marks maximum 3 marks

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