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Sheffield Consulting Inc.$\text{'}$s gross salaries for the biweekly period ended August $24$ were $$24,800.$ Deductions included $$1,314$ for CPP$,$ $$392$ for El$,$ and $$4,662$ for income tax. The employer's payroll costs were $$1,314$ for CPP and $$549$ for El$.$ Prepare journal entries to record $($a$)$ the pay owing to employees on August $24$; $($b$)$ the employer payroll costs on August $24,$ assuming they will not be remitted to the government until September $15$; $($c$)$ the payment of net pay to employees on August $31$; and $($d$)$ the payment to the government on September $15$ of all amounts owed. $($Credit account titles dre automatically indented when the amount is entered. Do not indent manually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. List all debit entries before credit entries.$)$

No$.$

Date

$($a$)$

$($b$)$

Account Titles and Explanation

Debit

Credit