Current Attempt in Progress Flounder Restaurant's gross payroll for April is $47,800. The company deducted $2,605 for CPP, $755 for El, and $9.101 for income taxes from the employees' cheques. Employees are paid monthly at the end of each month. (a) Your answer is partially correct. Prepare a journal entry for Flounder on April 30 to record the payment of the April payroll to employees. (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. List all debit entries before credit entries.) Date Account Titles Debit Credit Apr. 30 Prepaid Expenses Cash CPP Payable Income Tax Payable 47800 35339 2605 9101 (b) Your answer is partially correct. Prepare a journal entry on April 30 to accrue Flounder's employer payroll costs. Assume that Flounder is assessed workers' compensation premiums at a rate of 1% per month and accrues for vacation pay at a rate of 4% per month. (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. List all debit entries before credit entries. Round answers to O decimal places, eg. 5,276.) Date Account Titles Apr. 30 Property Tax Expense payroll expenses CPP Payable El Payable Debit 478 Workers' Compensation Payable 1912 Credit 4140 1912 2605 (c) On May 15, Flounder pays the Receiver General the correct amounts for April's payroll. Prepare a journal entry to record this remittance. (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. List all debit entries before credit entries. Round answers to O decimal places, e.g. 5,276.) Date Account Titles May 15 eTextbook and Media List of Accounts Debit Credit Attempts: 0 of 2 used Submit Answer