Payroll 1 Employee Gross Pay Income Premium Taxes United Way CPP Total Deductions Net Pay Salaries Expense Akerley Nesbitt Trent Vacon Totals 1,900 1,260 1,680 3,000 32.87 381.95 21.80 187.95 29.06 304.85 51.90 768.50 135.63 1,643.25 80.00 50.00 40.00 300.00 470.00 87.39 55.71 76.50 141.84 7,840 361.44 0 Directions: Complete the following tasks. Use the following General Journal for your journal entries. Complete the table. August 31 - Prepare a General Journal entry to record the payroll register. August 31 - Prepare a General Journal entry to record the employer's costs resulting from the August payroll. 0 August 31 - Prepare a General Journal entry to record the employer's matching United Way payment and to record 5% vacation pay accrued to employees. September 2 - Issued cheque #122 to pay the employees. September 15 - Issued cheque #123 payable to the Receiver General for Canada in payment of the August mandatory deductions. Record the Journal entry. September 15 - Issued cheque #124 payable to the Brandon United Way in payment of the employee/employer United Way contributions for August. O O