Pronghorn Restaurant's gross payroll for April is $49,700. The company deducted $2,709 for CPP, $785 for El, 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 titles 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) CPP Payable: 2709 El Payable Income Tax Payable 9081 37125 eTextbook and Media List of Accounts Attempts: 1 of 2 used 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 outomatically 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. Round answers to O decimal places, eg. 5. 276.) On May 15, Pronghom pays the Receiver General the correct amounts for April's payroll. Prepare a journal entry to record this remittance. (Credit account titles are outomatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries. Round answers to 0 decimal places, es. 5,276.)