1. Prepare the following Journal entries in relation to this pay period register. 
2. 
   

April 4th Pay date Bi-weekly	Earnings	CPP	EI	Tax	Union dues	Company paid benefits	Net pay
Fernlund	Sally	2,300.00	120.00	70.00	325.00	7.00	45.00
Tabour	Brett	1,400.50	110.	55.00	250.00	7.00	45.00
Storm	Jessica	2,000.30	115.75	65.50	305.00	5.00	45.00
Silva	Andrew	2,200.00	120.00	70.	325.00	7.00	0
Catulli	Rose	1,150.00	X	42.00	125.50	5.00	25.00
Lang	Richard	1,980.00	145.00	50.00	350.00	X	35.00

1. Prepare the payroll register Journal entry
2. Prepare the vacation accrual entry at 6% assuming all earnings are vocational earnings.
3. Record the journal entry to record the Company expenses for Source deductions, check to be issued at a later date.
4. Record the journal entry for company fringe benefits
5. Record the journal entry to issue payment to the Canada Revenue Agency for source deductions
6. Prepare the following Journal entries in relation to this pay period register.

7. April 4th Pay date Bi-weekly	Earnings	CPP	EI	Tax	Union dues	Company paid benefits	Net pay
   Fernlund	Sally	2,300.00	120.00	70.00	325.00	7.00	45.00
   Tabour	Brett	1,400.50	110.	55.00	250.00	7.00	45.00
   Storm	Jessica	2,000.30	115.75	65.50	305.00	5.00	45.00
   Silva	Andrew	2,200.00	120.00	70.	325.00	7.00	0
   Catulli	Rose	1,150.00	X	42.00	125.50	5.00	25.00
   Lang	Richard	1,980.00	145.00	50.00	350.00	X	35.00

8. Prepare the payroll register Journal entry
9. Prepare the vacation accrual entry at 6% assuming all earnings are vocational earnings.
10. Record the journal entry to record the Company expenses for Source deductions, check to be issued at a later date.
11. Record the journal entry for company fringe benefits
12. Record the journal entry to issue payment to the Canada Revenue Agency for source deductions

Answer rating: 100% (QA)

Solution A Salary Expenses 984155 Dr CPP Expenses 61075 Dr EL Expenses 35250 DR Union Exp 3100 Dr Pa... View the full answer