Required: Prepare the entries to record the transactions. (Round your answers to 2 decimal places. Do not round intermediate calculations.) View transaction list Journal entry worksheet < 1 2 3 4 5 6 Record the remittance of payroll liabilities to the Receiver General for Canada. Note: Enter debits before credits. Date Mar 17 Benefits expense Cash CPP expense CPP payable EI expense Debit Credit Mar. 31 Recorded the employer's $415.00 liability for its 50% contribution to the medical insurance plan of employees and 6% vacation pay accrued to the employees. Mar. 31 Prepared a general journal entry to record the employer's costs resulting from the March payroll. Apr. 17 Issued cheque #425 payable to the Receiver General for Canada in payment of the March mandatory deductions. Apr. 17 Issued cheque #426 payable to All Canadian Insurance Company in payment of the employee medical insurance premiums for the first quarter. A company has three employees, each of whom has been employed since January 1, earns $2,850 per month, and is paid on the last day of each month. On March 1, the following accounts and balances appeared in its ledger. a. Employees' Income Taxes Payable, $1,103.30 (liability for February). b. El Payable, $340.63 (liability for February). c. CPP Payable, $759.82 (liability for February). d. Employees' Medical Insurance Payable, $1,660.00 (liability for January and February). During March and April, the company completed the following related to payroll. Mar. 17 Issued cheque # 320 payable to the Receiver General for Canada. The cheque was in payment of the February employee income taxes, El, and CPP amounts due. Mar. 31 Prepared a general journal entry to record the March payroll register, which had the following column totals: Medical EI $141.93 Income Taxes CPP $1,103.30 $379.91 Insurance Total Deductions $415.00 $2,040.14 Net Pay $6,509.86 Office Salaries Shop Salaries $2,850.00 $5,700.00 Required: Prepare the entries to record the transactions. (Round your answers to 2 decimal places. Do not round intermediate calculations.) View transaction list Journal entry worksheet 1 2 3 4 5 6 Record the payroll register for the pay period ending Mar 31. Note: Enter debits before credits. Date Mar 31 EI payable Employees' income taxes payable Employees' medical insurance payable Estimated vacation pay liability Office salaries expense Debit Credit Prev of 1 Next d Required: Prepare the entries to record the transactions. (Round your answers to 2 decimal places. Do not round intermediate calculations.) View transaction list Journal entry worksheet < 1 2 3 4 5 6 > < es Record employee benefits. Note: Enter debits before credits. Employees' medical insurance payable Date Debit Credit Estimated vacation pay liability Mar 31 Office salaries expense Salaries payable Shop salaries expense Required: Prepare the entries to record the transactions. (Round your answers to 2 decimal places. Do not round intermediate calculations.) View transaction list Journal entry worksheet < 1 2 3 5 6 Record the employer's payroll expenses. Note: Enter debits before credits. Date Mar 31 General Journal Debit Credit Required: Prepare the entries to record the transactions. (Round your answers to 2 decimal places. Do not round intermediate calculations.) View transaction list Journal entry worksheet < 1 2 3 4 6 Record the remittance of payroll liabilities to the Receiver General for Canada. Note: Enter debits before credits. Date Apr 17 General Journal Debit Credit > Check Required: Prepare the entries to record the transactions. (Round your answers to 2 decimal places. Do not round intermediate calc View transaction list Journal entry worksheet < 1 2 3 4 5 9 Record the remittance of employee medical insurance premium to All Canadian Insurance Company. Note: Enter debits before credits. Date Apr 17 General Journal Debit Credit Prev