please help with the ones I got wrong

Question 1 of 3 99.52 / 100 E View Policies Show Attempt History Current Attempt in Progress Hilton Ventures Ltd. had the following transactions: Oct 31 Recorded wages earned by the employees during the month which amounted to $43.000. The source deductions on these wages were CPP of $2,130, El of $700, and income taxes of $6,450. Nov. 2 Paid the wages recorded on October 31. Nov. 15 Made the remittance to the government related to the October 31 payroll. Your answer is correct Determine the amount of the employees' net wages Net wages 33720 eTextbook and Media E sent 99.52 / 100 5 Question 1 of 3 Prepare the journal entries necessary to record these transactions. (Enter debit entries first followed by credit entries Credit account tities 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 for the amounts.) Date Account and explanation Debit Credit Oct. 31 Wages Expense 43000 2130 CPP Payable 700 EI Payable Employee Income Taxes Payable 6450 33720 2830 2130 Wages Payable (To record wages payable to employees.) Wages Expense CPP Payable El Payable (To record employer's liabilities.) Nov. 2 Wages Payable 700 33720 33720 Cash e. Powerful Engli. CHAPTER 11 Flashc ent Question 1 of 3 99.52 / 100 700 El Payable (To record employer's liabilities.) Nov. 2 Wages Payable 33720 Cash 33720 Nov. 15 CPP Payable 4260 El Payable 1400 6450 Employee Income Taxes Payable 12110 Cash Employee Income Taxes Payable 6450 33720 Wages Payable (To record wages payable to employees.) Wages Expense 3530 2130 CPP Payable 1400 El Payable (To record employer's liabilities.) Wages Payable Nov. 2 33720 Cash 33720 Nov. 15 CPP Payable 4260 El Payable 700 Employee Income Taxes Payable 6450 Cash 11410