Kistalic) The partial monthly records of KSell Products show the following figures.
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Required
Determine missing amounts a, b, c, and d.
2.
Prepare the general journal entry on October 31 to record KSell Products' payroll for the month Credit Payroll Payable for net pay No explanation is required
13,994
Overtime pay
Total employee earnings
b.
$
186,762
$
31,704
9,200
Deductions and Net Pay:
Withheld income tax
Canada Pension Plan
Employment Insurance
Dental and drug insurance
3.492
1556
45952
Total deductions
C
140,810
Net pay
66,468
60.938
Account debited:
Salaries expense
Wages expense
Sales commission expense
59 356
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