c$)$ Prepare the journal entries to record payroll for the employee and record the employer's contribution. Assume the employee was paid immed For transactions with more than one debit or credit, enter the $$ccounts in alphabetical order.

$\backslash$table$[[$Date$,$Account Title and Explanation,Debit,Credit$],[$Aug $31,$CPP Payable,$94,],[$El Payable,$28,],[$Income Tax Payable,$414,],[$Workers$\text{'}$ Compensation Payable hat$(*),59,.],[$Cash$,,595],[$Record payroll,,$],[$Aug $31,$Accounts Payable,,$],[$Employee Benefits Experhe,,$],[$Salaries Expense,,$],[$Salaries Payable,,$],[$Record additional employer expenses,,$]]$