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1) Complete the entire pay cycle process by calculating gross to net poy, employer premlum amounts and complete required accounting entries. a) Sandra works in British Columbla and is pald on a semi-monthly basis, She has a claim code of 1 on both her TD1 and TB18C. She has the following tyes of earnings, benefits 8 deductions. She will not max out on CPP or El this pay and will have full deductlons. Please use 2021 rates for your calculations and show not only the deduction value but also the pensionable, ingurable and taxable amounts on which they were based. (1) Regular $3200 ii) Holiday Pay $250 iii) Group tife - Employer pald Taxable benefit $15 W) RRSP contribution - Employee deduction $200 Her employer matches her EI at a non-reduced rate (1.4) and additionally pays employer health tax at a rate of 1.95%. The pay ending is July 31s and all amounts will be paid to third parties for the month. The monthly amounts will be exactly double for month end reportins purposes (lournal entry 47gg). Calculate gross to net, employer premlums and record all applicable accounting entries in the tables belows \begin{tabular}{|l|c|c|c|} \hline \multicolumn{3}{|l|}{ Journal Entry 44788 } \\ Date: July 31, 2021 & Account No. & Debit & Credit \\ \hline Account Name & 30000610 & & \\ \hline CPP Employer & 30000611 & & \\ \hline El Employer & 30000301 & & \\ \hline Group Ufe & 30000450 & & \\ \hline British Columbla - EHT & 20000203 & & \\ \hline CPP Contributions Payable & 20000205 & & \\ \hline El Premiums Payable & 20000223 & & \\ \hline Group Life Payable & 20000225 & & \\ \hline EHT Accrual & & \\ \hline Total & & & \\ \hline To record employer's portion of CPP Contributions, El Premiums, EHT and Group Lfe Expenses for pay \\ \hline perlod ending July 31, 2021 \end{tabular}