Question 6 of 12 - / 10 Current Attempt in Progress Madawaska Timber Inc. had the following transactions: : Feb. 14 The board of directors for Madawasica Timber Inc. approved a bonus payout to employees in the amount of S290,000. The source deductions on the bonus sarned wers CPP of $13.960, which Madawasica matches: El of $4,564 which it matched at 1.4 times, and income taxes of $56,000 and finally, $2,000 to the Union of Forest Workers (UFW) to cover union dues. In addition, Madawasia was required to pay Workers' Compensation Board (WCB) of British Columbia premiums of 6.5496 based on the bonus costs. Paid the bonus approved by the board of directors on February 14. Made the remittance to the government related to the February 14 bonus. Feb 15 Feb. 20 Fab. 21 Made the remittance to UFW related to the February 14 bonus. Determine the amount of the employees' net wages, the total wages acpense for Madawasica and the total amount that is payable to the government on Feb. 20. (Round answers to decimal places, eg 125.) Employees' Net Wages S Total Wages Expense s Total amount that is Payable to the Government S e Textbook and Media List of Accounts Prepare all the journal entries for the transactions listed. (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 account titles and enter for the amounts) Date Account Titles and Explanation Debit Crec V (Employee Entry) V (Employer Entry) (Pay) Feb. 20 (Gov't Remittance Entry) (UFW Remittance Entry) e Textbook and Media List of Accounts Save for later Attempts: 0 of 2 used Submit Anwar