ROSEWOOD COLLEGE

PAYROLL REMITTANCE AND REPORTING ASSIGNMENT #$1$

A$.$ RECORDING EMPLOYEE BENEFIT EXPENSE

FROM THE FOLLOWING INFORMATION PREPARE A GENERAL JOURNAL

ENTRY TO RECORD THE EMPLOYEE BENEFIT EXPENSE OF WINDSOR COMPANY FOR THE MONTHLY PAYMENT FOR APRIL

$\backslash$table$[[$EMPLOYEE$,\backslash$table$[[$TOTAL$],[$SALARY$]],$DEDUCTIONS,NET PAY$],[,\frac{?}{\text{b}\text{a}\text{r}}(Ax),,,,\frac{?}{\text{b}\text{a}\text{r}}(EI),],[$BERT LAMONT,$$2,600,$$$,395,$$$,114,$$$,,49,$$$,2,042],[$JOAN QUAN,$$2,400,$$$,361,$$$,104,$$$,,45,$$$,1,890],[$MARK TOTEM,$$1,800,$$$,214,$$$,75,$$$,,34,$$$,1,477],[$JEAN DZURKO,$$2,000,$$$,256,$$$,85,$$$,,38,,$$$,1,621]]$

GENERAL JOURNAL

$\backslash$table$[[$Date$,$Account Titles and Description,PR$,$Dr$.],[$APRIL$,,,,]]$

B$.$ REMITTANCE CALCULATION

WHAT AMOUNT WILL THE WINDSOR COMPANY SEND TO THE CRA

IN THE MONTH OF MAY$($ FOR THE APRIL PAYROLL$)$

Income Tax

$$

$$

CPP

$$

$$

$$

EI

Total to be remitted