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AR b) LEDGER ENTRIES (8 MARKS) Description Salaries to be paid to employees Health Insurance to be paid to Daman Special Allowances for Overtime work Total Amount (AFD) 75,000.00 7.500.00 15,000.00 97,500.00 AED AED AED AFD AFD AFD The Payroll for the week ending 31 January, 2019 is analysed as follows: Description Amount (AED) Production - Direct Labour costs 52,500.00 Production Overheads - Indirect Labour costs 22,500.00 Administration Overheads 22,500.00 Tota! 97,500.00 All of the direct labour costs are for the production of an electrical fan The following cost accounting codes are in use to record the labour costs: Code Number Description 4300 Production - Electrical Fan 4400 Production Overheads 4500 Administration Overheads 6600 Remuneration Control AED AED c) JOURNAL ENTRIES 2019 Code Number DEBIT (Aed) CREDIT (Aed) Required: Prepare the remuneration control account, ledger entries and and record the journal entries making sure you show the total cost of the payroll. Use the templates provided. a) REMUNERATION CONTROL ACCOUNT ( MARKS) DR REMUNERATION CONTROL ACCOUNT (6600) CR AED AED AR b) LEDGER ENTRIES (8 MARKS) Description Salaries to be paid to employees Health Insurance to be paid to Daman Special Allowances for Overtime work Total Amount (AFD) 75,000.00 7.500.00 15,000.00 97,500.00 AED AED AED AFD AFD AFD The Payroll for the week ending 31 January, 2019 is analysed as follows: Description Amount (AED) Production - Direct Labour costs 52,500.00 Production Overheads - Indirect Labour costs 22,500.00 Administration Overheads 22,500.00 Tota! 97,500.00 All of the direct labour costs are for the production of an electrical fan The following cost accounting codes are in use to record the labour costs: Code Number Description 4300 Production - Electrical Fan 4400 Production Overheads 4500 Administration Overheads 6600 Remuneration Control AED AED c) JOURNAL ENTRIES 2019 Code Number DEBIT (Aed) CREDIT (Aed) Required: Prepare the remuneration control account, ledger entries and and record the journal entries making sure you show the total cost of the payroll. Use the templates provided. a) REMUNERATION CONTROL ACCOUNT ( MARKS) DR REMUNERATION CONTROL ACCOUNT (6600) CR AED AED