Take me to the text An employee has the following information for her pay for the week ending June 27, 2019. Her employer contributes 100% toward CPP and 140% toward El. Vacation pay is accrued at 4% of gross pay. Workers' Compensation is 1% of gross pay. Item Hours Hourly Rate Amount 36 $14,70 Income Tax $68.80 Canada Pension Plan $23.56 Employment Insurance $8.57 Union Dues $20.00 Charity Donations $10.00 Do not enter dollar signs.or.commas in the input boxes Round your answers to 2 decimal places 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. a) Prepare the payroll journal entry to record the payroll entry for the employee. The employee will be paid immediately. Date 2019 Account Title and Explanation Jun 27 Salaries Expense Debit Credit Do not enter dollar signs or commas in the input boxes. Bound your answers to 2 decimal places 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. a) Prepare the payroll journal entry to record the payroll entry for the employee. The employee will be paid immediately. Date 2019 Account Title and Explanation Jun 27 Salaries Expense Income Tax Payable CPP Payable El Payable X Union Dues Payable Charity Donations Payable Cash Record payroll for employee X 0% b) Prepare the journal entry to record accrued vacation pay Date 2019 Account Title and Explanation Jun 27 Vacation Pay Expense Debit Credit Debit Credit Record payroll for employee b) Prepare the journal entry to record accrued vacation pay. Date: 2019 Account Title and Explanation Jun 27 Vacation Pay Expense Debit Credit Vacation Pay Payable To record accrued vacation pay c) Prepare the journal entry to record the employer's payroll expense. Date 2019 Account Title and Explanation Jun 27 Employee Benefits Expense Debit Credit CPP Payable El Payable Workers' Compensation Payable To record employer payroll expenses d) Prepare the journal entry on July 10, 2019 to record the cash payment for statutory amounts owed to the CRA Date Account Title and Explanation Debit Credit 16 record employer payroll expenses d) Prepare the journal entry on July 10, 2019 to record the cash payment for statutory amounts owed to the CRA Date Account Title and Explanation 2019 Jul 10 CPP Payable El Payable = Debit Credit Income Tax Payable Cash To record the payment to the government e) Prepare the journal entry on July 20, 2019 to record the cash payment to Workers' Compensation Date 2019 Account Title and Explanation Jul 20 Workers' Compensation Payable Cash Debit Credit Check To record the payment for workers' compensation