please assist me with these

Q.5.1

Complete the Salaries Journal for May 2019 by completing the missing amounts A H.

In your answer booklet write down your answer and applicable workings next to the corresponding letter.

Post the May Salaries Journal to the following accounts in the General Ledger of Garfield Enterprises for May 2019: (Balancing not required)

Q.5.2.1 EMP201 Control (include payment to SARS and show your workings)

Q.5.2.2 Pension Fund Contribution

Please see attached for 5.2 template and how it should be answered.

Thank you!

Salaries Journal of Garfield Enterprises for May 2019 Garfield Enterprises employs 3 employees and run their payroll on 25 th of each month. Employees are paid via magnetic tape. The EMP201 return is submitted on the last day of each month together with a cheque for the amount owing. Garfield Enterprises pays a pension fund fringe benefit equal to the employees' own pension fund contribution. Garfield Enterprises pays the amounts owing, on behalf of the employees, to the Pension Fund and Medical Aid Fund on the last day of the month. PAYE/ SDL remuneration is gross salary less deductible retirement fund contributions. Maximum monthly threshold for UIF remuneration is R14 872. The following information was taken from the books of Garfield Enterprises for May 2019: Q.5.2 Q.5.2.1 DR EMP201 Control B10 0.5 .2 .2 \begin{tabular}{|l|l|l|l|l|l||c|} \hline \multicolumn{2}{|l|}{ DR } & \multicolumn{5}{|c|}{ Pension Fund Contributions N11 } \\ \hline Date Details & Fol. Amount & Date & Details & & Fol. & Amount \\ \hline & & & & & & \\ \hline \end{tabular}