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Pronghom Restaurant's gross payroll for April is $49,700. The company deducted $2,709 for CPP, $785 for EI, and $9,081 for income taxes from the employees' cheques. Employees are paid monthly at the end of each month. (a) Prepare a journal entry for Pronghorn on April 30 to record the payment of the April payroll to employees. (Credit account tites are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. List all debit entries before credit entries.) Prepare a journat entry for Pronghorn on April 30 to record the payment of the April payroll to employees, (Credit account titles are automaticaily indented when the omount is entered. Do not indent manually. If no entry is nequired, select "No Entry" for the occount tities and enter 0 for the amounts. List all debit entries before credit entries) Prepare a journal entry on April 30 to accrue Pronghorn's employer payroll costs. Assume that Pronghorn is assessed workers' compensation premiums at a rate of 1% per month and accrues for vacation pay at a rate of 4% per month. (Credit occount titles are automatically indented when the amount is entered. Do not indent manually If no entry ls required, select "No Entry" for the occount titles and enter O for the amounts List all debit entries before credit entries. Round answers to 0 decimal places, eg. 5,276. On May 15, Pronghorn pays the Receiver General the correct amounts for Aprils payroll. Prepare a journal entry to tecord this remittance (Condit account titles are outomatically indented when the amount is entered, Do not indent manualix If no entry la requlred, select "No Enty" for the account bitles and enter O for the amounts. List all debit entries before credit entries Round answars to 0 decimal places es. 5,276 . Pronghom Restaurant's gross payroll for April is $49,700. The company deducted $2,709 for CPP, $785 for EI, and $9,081 for income taxes from the employees' cheques. Employees are paid monthly at the end of each month. (a) Prepare a journal entry for Pronghorn on April 30 to record the payment of the April payroll to employees. (Credit account tites are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. List all debit entries before credit entries.) Prepare a journat entry for Pronghorn on April 30 to record the payment of the April payroll to employees, (Credit account titles are automaticaily indented when the omount is entered. Do not indent manually. If no entry is nequired, select "No Entry" for the occount tities and enter 0 for the amounts. List all debit entries before credit entries) Prepare a journal entry on April 30 to accrue Pronghorn's employer payroll costs. Assume that Pronghorn is assessed workers' compensation premiums at a rate of 1% per month and accrues for vacation pay at a rate of 4% per month. (Credit occount titles are automatically indented when the amount is entered. Do not indent manually If no entry ls required, select "No Entry" for the occount titles and enter O for the amounts List all debit entries before credit entries. Round answers to 0 decimal places, eg. 5,276. On May 15, Pronghorn pays the Receiver General the correct amounts for Aprils payroll. Prepare a journal entry to tecord this remittance (Condit account titles are outomatically indented when the amount is entered, Do not indent manualix If no entry la requlred, select "No Enty" for the account bitles and enter O for the amounts. List all debit entries before credit entries Round answars to 0 decimal places es. 5,276
