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Complete the entire pay cycle process by calculating gross to net pay, employer premium amounts and complete required accounting entries. a) Sandra works in British Columbia and is paid on a semi-monthly basis. She has a claim code of 1 on both her TD1 and TD1BC. She has the following types and show not only the deduction value but also the pensionable, insurable and taxable amounts on which they were based. i) Regular $3200 ii) Holiday Pay \$250 iii) Group Life - Employer paid Taxable benefit \$15 iv) RRSP contribution - Employee deduction $200 amounts will be paid to third parties for the month. The monthly amounts will be exactly double for month end reporting purposes (journal entry 4789 . Calculate gross to net, employer premiums and record all applicable accounting entries in the tables below: \begin{tabular}{|l|l|l|l|} \hline \multicolumn{6}{|l|}{ Journal Entry #4787 } \\ Date: July 31, 2021 & Account No. & Debit & \\ \hline Account Name & 20000218 & & Credit \\ \hline Payroll Clearing (Net Pay) & 10000100 & & \\ \hline Payroll Cash & & & \\ \hline \multicolumn{2}{|l|}{ Total } \\ \hline \multicolumn{2}{|l|}{ To record payment to employees for pay period ending July 31, 2021 } \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{2}{|l|}{ Journal Entry #4789 } \\ Date: July 31,2021 & Account No. & Debit & \\ \hline Account Name & 20000203 & & Credit \\ \hline CPP Contributions Payable & 20000205 & & \\ \hline El Premiums Payable & 20000206 & & \\ \hline Federal Income Tax Payable & 20000206 & & \\ \hline Provincial Income Tax Payable & 20000223 & & \\ \hline Group Life Payable & 20000225 & & \\ \hline EHT Accrual & 20000210 & & \\ \hline RRSP Payable & 10000100 & & \\ \hline Payroll Cash & & & \\ \hline Total & & & \\ \hline \multicolumn{2}{|l|}{ To record remitting to third parties for the month ending Date: July 31,2021} & \\ \hline \end{tabular} Complete the entire pay cycle process by calculating gross to net pay, employer premium amounts and complete required accounting entries. a) Sandra works in British Columbia and is paid on a semi-monthly basis. She has a claim code of 1 on both her TD1 and TD1BC. She has the following types and show not only the deduction value but also the pensionable, insurable and taxable amounts on which they were based. i) Regular $3200 ii) Holiday Pay \$250 iii) Group Life - Employer paid Taxable benefit \$15 iv) RRSP contribution - Employee deduction $200 amounts will be paid to third parties for the month. The monthly amounts will be exactly double for month end reporting purposes (journal entry 4789 . Calculate gross to net, employer premiums and record all applicable accounting entries in the tables below: \begin{tabular}{|l|l|l|l|} \hline \multicolumn{6}{|l|}{ Journal Entry #4787 } \\ Date: July 31, 2021 & Account No. & Debit & \\ \hline Account Name & 20000218 & & Credit \\ \hline Payroll Clearing (Net Pay) & 10000100 & & \\ \hline Payroll Cash & & & \\ \hline \multicolumn{2}{|l|}{ Total } \\ \hline \multicolumn{2}{|l|}{ To record payment to employees for pay period ending July 31, 2021 } \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline \multicolumn{2}{|l|}{ Journal Entry #4789 } \\ Date: July 31,2021 & Account No. & Debit & \\ \hline Account Name & 20000203 & & Credit \\ \hline CPP Contributions Payable & 20000205 & & \\ \hline El Premiums Payable & 20000206 & & \\ \hline Federal Income Tax Payable & 20000206 & & \\ \hline Provincial Income Tax Payable & 20000223 & & \\ \hline Group Life Payable & 20000225 & & \\ \hline EHT Accrual & 20000210 & & \\ \hline RRSP Payable & 10000100 & & \\ \hline Payroll Cash & & & \\ \hline Total & & & \\ \hline \multicolumn{2}{|l|}{ To record remitting to third parties for the month ending Date: July 31,2021} & \\ \hline \end{tabular}