On January 31. Blossom Compary had the following pyyroll liability accounts in its ledger In February, the following transactions occurred: Feb. 4 Sent acheque to the union treasurer for union dues 7 Sent a cheque to the insurance company for the disability and life irsurance. 13 Issued a cheque to the Receiver General for the amounts due for CPP, El, and income taX. 20 Paid the amount due to the workers compensation plan 28 Completed the monthly poyroll reeister, which shows gross salaries 593,100; CPP withheld 55.074, El withheld 51.471 : income tax withheid $17,695; union dues withheld $1.624; and long-term disability insurance premums 51.400 28 Prepared payroll cheques for the February net pay and distributed the cheques to the employkes. 28 Recorded an adjustingjournai entry to record February employee benefits for CPP, EL, workers' compensation at 53 of gross pay, vacation pay at 4% of gross pay, and life insurance at 1% of gross pay. (a) Journalize the February transactions and adjustments (Credir occount tides ore oulomaticoly indented wher the oncurt is entered. Do not indent manually if no entry is required, select "No Entry" for the occount tities and enter ofor the amounts Uist al dable entries before craditentries. Round onswers to 0 decimalploos, es 5275 . Record journal entries in the onder presented h the probient