Prepare the journal entries to record month payroll accrual

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Reference no: EM132489546

Haines, Inc. prepared the following payroll summary for the current month: Administrative salaries $10,000 Sales salaries 15,000 Shop wages 21,000 Employee deductions: Federal and provincial income taxes withheld 11,500 Hospital insurance premiums 1,430 Union dues 1,190 CPP is 4.95% and EI is 1.73%, and none of the current month's salaries and wages exceed the CPP or EI limits. Haines makes a private pension contribution equal to 9% of each employee's gross earnings. A vacation pay accrual is also made at 4% of the gross earnings. (Ignore the CPP annual exemption for this question)

Required:

Question 1: Prepare the journal entries to record:

a) The month's payroll accrual.

b) The month's employer statutory payroll costs (CPP and EI).

c) The employer's private pension contribution and vacation pay accrual.

Question 2: solving a), would it be for vacation pay for admin salaries, one for shop ages and one for sales salaries?

Reference no: EM132489546

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