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the monthly Neto employees with 10 or more years of service. On Janus Pey for the vacation policy of the company. Round cakculmi A lations

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the monthly Neto employees with 10 or more years of service. On Janus Pey for the vacation policy of the company. Round cakculmi A lations to the n ary e pete year. After loyal for January total $320.000, of which is payable record the January expense arising from the vacation policy whole dollar al journal entry to ren PROBLEMS Problem AT-1A Payroll register and payroll deductions LO2. 2 CHECK FIGURE: Total deductions = $2.28170 The payroll records of Brownlee Compan ended March 23, 2018 prepare a general pure a gener a general journal entry al entry to te entries to acco Downlee Company provided the following information for the weekly kly pay period w e general Journal t each employs os of the watches the employees ee's gross pay to a retir Che wages and salaries eam Payroll Week Ended March 23, 2018 their vacation pay to End of ayroll A1-44 has the No. Employees Ray Loran Kathy Sousa Gary Smith Nicole Parton Hospin Insurance 40.00 40.00 40.00 40.00 40.00 200.00 Union Dues 16.00 15.00 14.00 16.00 10.00 7700 46.000 21,000 32.000 36,000 the last day of Liyes'incom sable. $310.75 A1-4A Journal entries for whas three employees, each of wh day of each month. On March Income Taxes Payable, $1,00 $310.75 liability for February) pable, $685.56 (liability for Februa e' Medical Insurance Payables March and April, the company comple, 1600 ayable, 51,560 completed ved 17 24 Required 1. Enter the relevant information in the proper columns of a payroll register and complete the register,cal- culate CPP and El deductions. Charge the wages of Kathy Sousa to Office Wages Expense and the wages of the remaining employees to Service Wages Expense. Calculate income tax deductions at 20% of pay. Employees are paid an overtime premium of 50 for all hours in excess of 40 per week. 2. Prepare general journal entries to record the payroll register information, including the employer's expenses. issued cheque #320 payable to the in payment of the February employee Prepared a general journal entry to co the following column total Income Medical Total Taxes CPP Insurance Dedirte 35129 48 $1.006.05 $342.78 $390.00 51805. 31 31 Problem Al-2A Payroll register and journal entries LO2, 3 On January 13, at the end of the second weekly pay period of the year, a company's payroll register showed that its 30 employees had earned 519,570 of sales salaries and 86.230 of office salaries. Assume withholding from the employees' salaries were to include $428 28 of EI $1,177.14 of CPP, $5,310 of income taxes, 5930 of hospital insurance, and $420 of union dues. Required 1. Prepare the general journal entry to record the January 13 payroll 2. Prepare a general journal entry to record the employer's payroll expenses resulting from the payroll Recorded the employer's $390.00 Insurance plan of employees and Prepared a general journal entry to record March payroll. Issued cheque #375 payable to the Rece the March mandatory deduction sued cheque #376 payable 17 the emplo the monthly Neto employees with 10 or more years of service. On Janus Pey for the vacation policy of the company. Round cakculmi A lations to the n ary e pete year. After loyal for January total $320.000, of which is payable record the January expense arising from the vacation policy whole dollar al journal entry to ren PROBLEMS Problem AT-1A Payroll register and payroll deductions LO2. 2 CHECK FIGURE: Total deductions = $2.28170 The payroll records of Brownlee Compan ended March 23, 2018 prepare a general pure a gener a general journal entry al entry to te entries to acco Downlee Company provided the following information for the weekly kly pay period w e general Journal t each employs os of the watches the employees ee's gross pay to a retir Che wages and salaries eam Payroll Week Ended March 23, 2018 their vacation pay to End of ayroll A1-44 has the No. Employees Ray Loran Kathy Sousa Gary Smith Nicole Parton Hospin Insurance 40.00 40.00 40.00 40.00 40.00 200.00 Union Dues 16.00 15.00 14.00 16.00 10.00 7700 46.000 21,000 32.000 36,000 the last day of Liyes'incom sable. $310.75 A1-4A Journal entries for whas three employees, each of wh day of each month. On March Income Taxes Payable, $1,00 $310.75 liability for February) pable, $685.56 (liability for Februa e' Medical Insurance Payables March and April, the company comple, 1600 ayable, 51,560 completed ved 17 24 Required 1. Enter the relevant information in the proper columns of a payroll register and complete the register,cal- culate CPP and El deductions. Charge the wages of Kathy Sousa to Office Wages Expense and the wages of the remaining employees to Service Wages Expense. Calculate income tax deductions at 20% of pay. Employees are paid an overtime premium of 50 for all hours in excess of 40 per week. 2. Prepare general journal entries to record the payroll register information, including the employer's expenses. issued cheque #320 payable to the in payment of the February employee Prepared a general journal entry to co the following column total Income Medical Total Taxes CPP Insurance Dedirte 35129 48 $1.006.05 $342.78 $390.00 51805. 31 31 Problem Al-2A Payroll register and journal entries LO2, 3 On January 13, at the end of the second weekly pay period of the year, a company's payroll register showed that its 30 employees had earned 519,570 of sales salaries and 86.230 of office salaries. Assume withholding from the employees' salaries were to include $428 28 of EI $1,177.14 of CPP, $5,310 of income taxes, 5930 of hospital insurance, and $420 of union dues. Required 1. Prepare the general journal entry to record the January 13 payroll 2. Prepare a general journal entry to record the employer's payroll expenses resulting from the payroll Recorded the employer's $390.00 Insurance plan of employees and Prepared a general journal entry to record March payroll. Issued cheque #375 payable to the Rece the March mandatory deduction sued cheque #376 payable 17 the emplo

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