Payroll Journal – Automatic Followup System

Employee	Date		Debit	Credit
	Sep 30, 2023	Wages Expense	0.00
		CPP Payable		0.00
		EI Payable		0.00
		Employee Income Taxes Payable		0.00
		Salaries Payable		0.00
Note:	To record the employee payroll taxes.
Employer	Date		Debit	Credit
	Sep 30, 2023	EI Expense	0.00
		CPP Expense	0.00
		EI Payable		0.00
		CPP Payable		0.00
Note:	To record the employer's payroll taxes.
Remittance	Date		Debit	Credit
	Sep 30, 2023	EI Payable	0.00
		Employee's Income Taxes Payable	0.00
		CPP Payable	0.00
		Cash		0.00
Note:	To record the remittance of payroll liabilities to the Receiver General for Canada.