Question 6 of 12 ./10 Tii View Policies Current Attempt in Progress Madawaska Timber Inc. had the following transactions Feb. 14 The board of directors for Madawaska Timber Inc, approved a bonus payout to employees in the amount of $200.000, The source deductions on the bonus earned were CPP of $9.900, which Madawaska matched: El of $3.260, which it matched at 1.4 times and income taxes of $40,000 and hnally $2.000 to the Union of Forest Workers (UFW) to cover union cues. In addition, Madawaska was required to pay Workers Compensation Board (WCB) of British Columbia premiums of 6.54% 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 Made the remittance to UFW related to the February 14 bonus. Feb. 15 Feb. 20 Feb. 21 Deterofine the amount of the employees net wages, the total wages expense for Madswaska and the total amount that is payable to the government on Feb. 20. (Round answers to decimal places, 6.8. 125) Employees' Net Wages $ 144840 $ 2884VO Total Wages Expense $ Total amount that is Payable to the Government 81650 MacBook Air Prepare the journal entries for the transactions listed Credit occount creatomettended when the entert. De neden olan entry is required, select "No entry for the accounts and enter for thems) Date Account Titles and Explanation Debit Gred CPPP WP C (Employee Entry) WE CPP Pub Pay Cash MacBook Air (Employer Entry) (Pa) Feb. 20 (Gov't Remittance Entry) (UFW Remittance Entry) MacBook Air