Questo 62 Not yet answered Marked out of 22.00 Payroll Journal Entries Brandon Stars has two employees who are paid on the 2nd of each month for the month just ended). The following payroll register for March (of the current year) has been prepared Flag Question Distribution Gross Pay EI Income Tax CPP Charity Total Donation Deductions Net Pay Sales Salaries Workshop Salaries 53.425 $56 2,800 46 $518) $155 369124 $40 15 53,425 $769 550 $2,656 2,250 $2.000 Please complete the following questions as they relate to the above payroll information a) What does the journal entry look like on March 31 to record the monthly payroll To answer this question please find the name of the account or accounts that would be included and select either debit, credit or not used in the second column Account Name In the Journal Entry do you Debit, Credit, or Not Used? cash CPp Payable El Payable Account Name In the Journal Entry do you Debit, Credit, or Not Used? Cash CPP Payable . El Payable . Employees' Income Tax Payable . Estimated Vacation Pay Liability Charity Donations Payable Salaries Payable . . . . Benefits Expense CPP Expense 4 El Expense . Salaries Expense 0 Workshop Salaries Expense Sales Salaries Expense . b) Prepare the journal entry to accrue (record) the business's costs (contributions/expenses) resulting from the fa) payroll journal entry Note - when entering the S amount DO NOT use "s" signs or commas. For example, enter $1,000 as 1000 or $300 as 300. This will simplify things. Round to the nearest dollar where applicable. LANCHE Sales Salaries Expense b) Prepare the journal entry to accrue (record) the business's costs (contributions/expenses) resulting from the (a) payroll journal entry. **Note - when entering the amount, DO NOT use "s" signs or commas. For example, enter $1,000 as 1000 or $300 as 300. This will simplify things. Round to the nearest dollar where applicable Account Titles and Explanation Date PR Debit Credit Mar 31 0 C) Brandon Stars accrues vacation pay at 6% and pays for a medical insurance policy of 570 per employee. Prepare a journal entry to accrue (record) these fringe benefits. **Note - when entering the amount, DO NOT use "5" signs or commas. For example, enter 51,000 as 1000 or $300 as 300. This will simplify things. Round to the nearest dollar where applicable Account Titles and Explanation Date PR Debit Credit Mar 31 Brandon Stars accrues vacation pay at 6% and pays for a medical insurance policy of 570 per employee. Prepare a journal entry to accrue (record) these fringe benefits. **Note - when entering the amount, DO NOT use "s" signs or commas. For example, eriter $1,000 as 1000 or $300 as 300. This will simplity things. Round to the nearest dollar where applicable Date Account Titles and Explanation PR Debit Credit Mar 31 e d) The month following, on April 24 a cheque was issued to pay the employees. Prepare the journal entry **Note - when entering the S amount, DO NOT use "5signs or commas. For example, enter $1,000 as 1000 or $300 as 300. This will simplity things. Round to the nearest dollar where applicable. Account Titles and Explanation PR Date Debit Credit Apr 2 . e) On April 14" a cheque was issued, payable to the Receiver General to pay for Match's mandatory deductions. Prepare the journal entry **Note - when entering the Samount DO NOT use "s" signs or commas. For example enter $1,000 as 1000 or $300 as 300. This will simplity things. Round to the nearest dollar where applicable e) On April 14th, a cheque was issued, payable to the Receiver General, to pay for March's mandatory deductions. Prepare the journal entry **Note - when entering the $ amount, DO NOT use "" signs or commas. For example, enter $1,000 as 1000 or $300 as 300. This will simplify things. Round to the nearest dollar where applicable. Date PR Account Titles and explanation Debit Credit Apr 14 A cheque was issued to a charity on April 20th for payment of donations collected. Prepare the journal entry **Notewhen entering the amount, DO NOT Use "s" signs of commas. For example, enter $1,000 as 1000 or 5300 as 300. This will simplity things. Round to the nearest dollar where applicable. PR Account Titles and Explanation Debit Credit Date . Apr 20 1) A cheque was issued to a charity on April 20th for payment of donations collected. Prepare the journal entry **Note when entering the S amount DO NOT use "s" signs or commas. For example, enter $1,000 as 1000 or $300 as 300. This will simplify things. Round to the nearest dollar where applicable Account Titles and explanation PR Debit Credit Date Apr 20