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APPENDI, Week Ended March 23, 2015 (Payroll Register) Employment Insurance Office Wages Expenso 1 2 3 4 5 Income Hospital Union Total Not CPP Tax Insurance Dues Decluctions Pay 87.75 368.00 40.00 16.00 546.34 1,293.66 67.95 288.00 40.00 15.00 438.02 1001.98 60,03 256.00 40.00 14.00 394.09 885.91 76.87 320.00 40.00 16.00 481.95 1,118.05 67.95 288.00 40.00 15.00 438.02 1.001.98 359.54 1.520.00 200.00 76.00 2,298,42 5,301.58 Service Wages Expense 1,840.00 34.59 27.07 24.06 30.08 27.07 142.88 1,440.00 1,280.00 1,600.00 1.440.00 6.160,00 1.440.00 a. Do the Journal entry to record the Payroll Register. DEBIT CREDIT Mar. 23 Office Wages Expense Service Wages Expense El Payable CPP Payable Employees' Income Taxes Payable Employees' Hospital Insurance Payable Employees' Union Dues Payable Wages Payable b. Do the journal entry to record the employer's payroll expenses resulting from the payroll. Mar. 23 El expense CPP Expense El Payable ($142.88 x1.4) CPP Payable c. Prepare an entry to record payment of CPP, El, and Income Tax for the week to the Receivable General of Canada. Mar. 23 Income tax payable El payable CPP payable Cash