Need correct answers to the one's that have a red x beside them

A company has three employees, each of whom has been employed since January 1, earns S3,550 per month, and is paid on the last day of each month. On March 1, the following accounts and balances appeared in its ledger a. Employees Income Taxes Payable, S1,37434 (iability for February) b. El Payable, 5562 61 (liability for February) c. CPP Payable, $909.67 (liability for February) d. Employees Medical Insurance Payable, S1.940.00 (liability for January and February). During March and April, the company completed the following related to payrol. Mar 17 Issued Cheque #320 payable to the Receiver General for Canada The cheque was in payment of the February employee income taxes. El, and CPP amounts due Mar. 31 Prepared a general journal entry to record the March payroll register, which had the following column totals Income Taxes 1374.34 CPP Medical Insurance Total Dedustions $483.86 Ne: Pay 38.129.15 Office Salaries 3,550.00 Shop Salaries $7.100.00 3194.90 5467.75 520.85 Mar 31 Recorded the employer's $467.75 liability for its 50% contribution to the medical insurance plan of employees and 6% vacation pay accrued to the employees Mar. 31 Prepared a general journal entry to record the employer's costs resulting from the March payroll Apr 17 Issued cheque #565 payable to the Receiver General for Canada in payment of the March mandatory deductions Apr. 17 Issued cheque #566 payable to All Canadian Insurance Company in payment of the employee medical insurance premiums for the first quarter Required: Prepare the entries to record the transactions. (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. Do not round intermediate calculations.)