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Sampson Hotel has three employees who are paid on an hourly basis, plus time and one half for hours in excess of 44 hours per

Sampson Hotel has three employees who are paid on an hourly basis, plus time and one half for hours in excess of 44 hours per week. Payroll information for the week ending June 14, 2020 is listed below.

Employee Hours Worked Hourly Rate Income Tax CPP EI
A. Knopf 40 $14.20 $56.80 $26.29 $8.97
B. Penguin 45 $16.70 $75.15 $36.36 $12.01
T. Cruise 47 $15.60 $73.32 $36.19 $11.95

Do not enter dollar signs or commas in the input boxes. Round your answers to 2 decimal places.

a) Calculate gross pay for each employee and the amount the employer will have to pay for CPP and EI.

Employee Gross Employer CPP Employer EI
A. Knopf $Answer $ $
B. Penguin $Answer $ $
T. Cruise $Answer $ $
Total $Answer $

b) Prepare the journal entries for the June 14 payroll and the employer's portion of payroll. Employees will not be paid until next week.

For transactions with more than one debit or more than one credit, enter the debit accounts in alphabetical order followed by credit accounts in alphabetical order.

Date Account Title and Explanation Debit Credit
2020
Jun 14 AnswerAccounts PayableAccounts ReceivableCanada Pension Plan PayableCashCharitable Donations PayableEmployee Benefits ExpenseEmployment Insurance PayableHealth Care PayableIncome Tax PayableSalaries & Wages ExpenseSalaries PayableVacation Pay ExpenseVacation Pay PayableWorkers' Compensation Payable
AnswerAccounts PayableAccounts ReceivableCanada Pension Plan PayableCashCharitable Donations PayableEmployee Benefits ExpenseEmployment Insurance PayableHealth Care PayableIncome Tax PayableSalaries & Wages ExpenseSalaries PayableVacation Pay ExpenseVacation Pay PayableWorkers' Compensation Payable
AnswerAccounts PayableAccounts ReceivableCanada Pension Plan PayableCashCharitable Donations PayableEmployee Benefits ExpenseEmployment Insurance PayableHealth Care PayableIncome Tax PayableSalaries & Wages ExpenseSalaries PayableVacation Pay ExpenseVacation Pay PayableWorkers' Compensation Payable
AnswerAccounts PayableAccounts ReceivableCanada Pension Plan PayableCashCharitable Donations PayableEmployee Benefits ExpenseEmployment Insurance PayableHealth Care PayableIncome Tax PayableSalaries & Wages ExpenseSalaries PayableVacation Pay ExpenseVacation Pay PayableWorkers' Compensation Payable
AnswerAccounts PayableAccounts ReceivableCanada Pension Plan PayableCashCharitable Donations PayableEmployee Benefits ExpenseEmployment Insurance PayableHealth Care PayableIncome Tax PayableSalaries & Wages ExpenseSalaries PayableVacation Pay ExpenseVacation Pay PayableWorkers' Compensation Payable
Record payroll
Jun 14 AnswerAccounts PayableAccounts ReceivableCanada Pension Plan PayableCashCharitable Donations PayableEmployee Benefits ExpenseEmployment Insurance PayableHealth Care PayableIncome Tax PayableSalaries & Wages ExpenseSalaries PayableVacation Pay ExpenseVacation Pay PayableWorkers' Compensation Payable
AnswerAccounts PayableAccounts ReceivableCanada Pension Plan PayableCashCharitable Donations PayableEmployee Benefits ExpenseEmployment Insurance PayableHealth Care PayableIncome Tax PayableSalaries & Wages ExpenseSalaries PayableVacation Pay ExpenseVacation Pay PayableWorkers' Compensation Payable
AnswerAccounts PayableAccounts ReceivableCanada Pension Plan PayableCashCharitable Donations PayableEmployee Benefits ExpenseEmployment Insurance PayableHealth Care PayableIncome Tax PayableSalaries & Wages ExpenseSalaries PayableVacation Pay ExpenseVacation Pay PayableWorkers' Compensation Payable
Record additional employer expenses

c) Record the payment of the statutory deductions to the CRA on June 30, 2020.

Date Account Title and Explanation Debit Credit
2020
Jun 30 AnswerAccounts PayableAccounts ReceivableCanada Pension Plan PayableCashCharitable Donations PayableEmployee Benefits ExpenseEmployment Insurance PayableHealth Care PayableIncome Tax PayableSalaries & Wages ExpenseSalaries PayableVacation Pay ExpenseVacation Pay PayableWorkers' Compensation Payable
AnswerAccounts PayableAccounts ReceivableCanada Pension Plan PayableCashCharitable Donations PayableEmployee Benefits ExpenseEmployment Insurance PayableHealth Care PayableIncome Tax PayableSalaries & Wages ExpenseSalaries PayableVacation Pay ExpenseVacation Pay PayableWorkers' Compensation Payable
AnswerAccounts PayableAccounts ReceivableCanada Pension Plan PayableCashCharitable Donations PayableEmployee Benefits ExpenseEmployment Insurance PayableHealth Care PayableIncome Tax PayableSalaries & Wages ExpenseSalaries PayableVacation Pay ExpenseVacation Pay PayableWorkers' Compensation Payable
AnswerAccounts PayableAccounts ReceivableCanada Pension Plan PayableCashCharitable Donations PayableEmployee Benefits ExpenseEmployment Insurance PayableHealth Care PayableIncome Tax PayableSalaries & Wages ExpenseSalaries PayableVacation Pay ExpenseVacation Pay PayableWorkers' Compensation Payable
Pay payroll liabilities due to CRA

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