Question: Please help me out with this assisgnment. I have tried putting 8700 and 5075. Find the final answers to this incorrect answers? Current Attempt in

Please help me out with this assisgnment. I have tried putting 8700 and 5075. Find the final answers to this incorrect answers?
Please help me out with this assisgnment. I have tried putting 8700
and 5075. Find the final answers to this incorrect answers? Current Attempt
in Progress Your answer is partially correct. In providing accounting services to

Current Attempt in Progress Your answer is partially correct. In providing accounting services to small businesses, you encounter the following situations. 1. Sheffield Corporation rings up cash sales and sales taxes separately on its cash register. On April 10, the register totals are pre-tax sales of sales $5,100 plus GST of $255 and PST of $408. 2. Brenda Corporation receives its annual property tax bill in the amount of $8,700 on May 31 . 3. (1) During the month of March, Martinez Corporation's employces earned gross salaries of $60,000. Withholdings deducted from employee earnings related to these salaries were $3,254 for CPP, $948 for El, $7,300 for income taxes. (ii) Martinez's employer portions were \$3,254 for CPP and \$1,327 for El for the month. Prepare the journal entries to record the above transactions. (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 occount titles and enter 0 for the amounts. List all debit entries before credit entries. Round answers to 0 decimal ploces, eg. 5,275.) No. Account Titles 1. Cash sales Sales Tax Payable. 2. Property Tax Expense Property Tax Payable 3 (i). Salaries Expense CPP Payable El Payable Employee Income Tax Payable: cash 3 (ii). Employee Benefits Expense CPP Payable Debit Credit 5.763 \begin{tabular}{r} \hline 5,100 \\ \hline 663 \\ \hline \end{tabular} 5075 5075 60,000 3,254 948 7300 48498 4581 3(i) Salaries Expense 60.000 CPP Payable 3,254 El Payable Employee Income Tax Payable cash 3 (ii). Employee Benefits Expense 4581 Cpp Payable \begin{tabular}{|r|} \hline \\ \hline \\ \hline \\ \hline \\ \hline \\ \hline \end{tabular} cash 48498 3(ii). Empioyee Benefits Expense CPP Payabic 3,254 El Payable \begin{tabular}{|l|l|} \hline \\ \hline \end{tabular} CPP Payable \begin{tabular}{|r|} \hline \\ \hline \\ \hline \\ 13254 \\ \hline \end{tabular} ElPayable

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