The payroll register for Molly's Greenhouse is as follows: Net Pay Claim Code 5 Employee Karine Kelsey Dani Brooke Cheque # 40 MOLLY'S GREENHOUSE Payroll Register Month Ending June 30, 2017 CPP Income Tax 139.51 57.20 354.56 71.79 31.43 85.32 116.93 48.58 339.69 90.60 38.58 166.07 Gross Pay 3,040.00 1,670.00 2,580.00 2,050.00 9,340.00 Total Deductions 551.27 188.54 505.20 4 41 2,488.73 1,481.46 2,074.80 1,754.75 1 42 4 295.25 43 Total 418.83 175.79 945.64 1,540.26 7,799.74 Assume Molly issued the cheques on June 30. Prepare the journal entry to record Molly's Greenhouse's remittance to the Received General on July 15, 2017. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Round answers to 2 decimal places, e.g. 52.76.) Date Account Titles and Explanation Debit Credit July 15 Post the journal entry from part (d) to the T-accounts and prove ending balances in the payables accounts equal zero (0). (Round answers to 2 decimal places, e.g. 52.76.) CPP Payable June 30 418.83 June 30 418.83 EI Payable June 30 175.79 June 30 246.11 Income Tax Payable June 30 945.64