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
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Question
3
Transcribed Image Text:Employee Gross Pay Claim Code
Karine
3,700
Kelsey
2,100
Dani
3,400
2,600
Brooke
Total
11,800
5
4
1
Assume Molly issued the cheques on June 30.
CPP
MOLLY'S GREENHOUSE
Payroll Register
Month Ended June 30
168.71
89.51
153.86
114.26
ΕΙ
61.42
34.86
56.44
43.16
526.34 195.88
Income Tax
431.53
107.16
446.96
210.42
1,196.07
Net Pay
3,038.34
1,868.47
657.26 2,742.74
2,232.16
Total Deductions
661.66
231.53
367.84
1,918.29
9,881.71
Cheque #
37
39
44
42
Transcribed Image Text:Prepare the journal entry to record Molly's Greenhouse's remittance to the Receiver General on July 15, 2021. (Credit account
titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the
account titles and enter O for the amounts. Round answers to 2 decimal places, e.g. 52.76.)
Date Account Titles and Explanation
July 15
(To record payroll remittance for June.)
Debit
Credit
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