3 Employee Gross Pay Claim CodeKarine3,700Kelsey2,100Dani3,4002,600BrookeTotal11,800541Assume Molly issued the cheques on June 30.CPPMOLLY'S GREENHOUSEPayroll RegisterMonth Ended June 30168.7189.51153.86114.26ΕΙ61.4234.8656.4443.16526.34 195.88Income Tax431.53107.16446.96210.421,196.07Net Pay3,038.341,868.47657.26 2,742.742,232.16Total Deductions661.66231.53367.841,918.299,881.71Cheque #37394442 Prepare the journal entry to record Molly's Greenhouse's remittance to the Receiver General on July 15, 2021. (Credit accounttitles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for theaccount titles and enter O for the amounts. Round answers to 2 decimal places, e.g. 52.76.)Date Account Titles and ExplanationJuly 15(To record payroll remittance for June.)DebitCredit

The primary reporting of the business transactions in the books of accounts on daily basis is…

Employee Gross Pay Karine 3,700 Kelsey 2,100 Dani 3,400 Brooke 2,600 11,800 Total Claim Code 5 4 1 Assume Molly issued the cheques on June 30. CPP MOLLY'S GREENHOUSE Payroll Register Month Ended June 30 ΕΙ 168.71 61.42 89.51 34.86 153.86 56.44 43.16 526.34 195.88 114.26 Income Tax 431.53 107.16 446.96 210.42 1,196.07 Total Deductions Net Pay 3,038.34 231.53 1,868.47 2,742.74 2,232.16 9,881.71 661.66 657.26 367.84 1,918.29 Cheque # 37 39 44 42

Employee Gross Pay Karine 3,700 Kelsey 2,100 Dani 3,400 Brooke 2,600 11,800 Total Claim Code 5 4 1 Assume Molly issued the cheques on June 30. CPP MOLLY'S GREENHOUSE Payroll Register Month Ended June 30 ΕΙ 168.71 61.42 89.51 34.86 153.86 56.44 43.16 526.34 195.88 114.26 Income Tax 431.53 107.16 446.96 210.42 1,196.07 Total Deductions Net Pay 3,038.34 231.53 1,868.47 2,742.74 2,232.16 9,881.71 661.66 657.26 367.84 1,918.29 Cheque # 37 39 44 42

Intermediate Accounting: Reporting And Analysis

3rd Edition

ISBN:9781337788281

Author:James M. Wahlen, Jefferson P. Jones, Donald Pagach

Publisher:James M. Wahlen, Jefferson P. Jones, Donald Pagach

Chapter9: Current Liabilities And Contingent Obligations

Section: Chapter Questions

Problem 5RE

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