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Wildhorse's Cycle Booth Ltd. had the following transactions involving current liabilities in its first year of operations: 1. The company ordered bicycles from suppliers for $556,000, on credit. It paid $246,000 to suppliers during the year. 2. The shop has five employees, who earn gross wages of $410,000 for the year. From this, the company deducted 24% for income taxes, $22,345 in CPP premlums, and $6,478 in El premiums before distributing the cheques to the Staff. As an employer, Wildhorse was also required to match the employees' CPP premiums and pay $9.069 in El premiums. Eleventwelfths of the amounts due to the government (all except the last month) were paid before the end of the year. 3. The company gives customers a one-year warranty against defects on bicycles. Management estimated that warranty costs would total 1.5% of sales. Sales of bicycles for the year were $2,740,000. During the year, the company spent $28,590 on refunds under the warranty. 4. Some customers order expensive, custom-fitted bicycles. In these cases, the company requires them to pay a deposit of 25% of the selling price when the order is placed. During the year, deposits totalling $53,600 were received for custom orders. None of these orders have been delivered yet. Wages Expense 31414 CPPParable: \begin{tabular}{r} \hline 22345 \\ \hline 9069 \\ \hline \end{tabular} EPayable (To record employer's liabilities.) Embloyce Income Taxes Payble \begin{tabular}{|c|c|} \hline 90200 & \\ \hline & \\ \hline 40965 & Q \\ \hline 14251 & \\ \hline & \\ \hline & 145416 \\ \hline \end{tabular} Cash (To record payment to the government.) 3. Warranty Experse 41100 Detered Warranty Reverue 41100 (To record warranty expense.)