Assignment 4A: Stratford HouseStratford House is a non-profit organization that operates an emergency shelter for women and their childrenin Vancouver.Stratford House earns fee income...

Please see attached for instructions and template to use.


Assignment 4A: Stratford House Stratford House is a non-profit organization that operates an emergency shelter for women and their children in Vancouver. Stratford House earns fee income by providing presentations and information sessions on domestic abuse at workplaces, in schools and for other groups. In addition, the organization also receives government grants and generates some fundraising income each year. Stratford House was incorporated with help from a wealthy private citizen and is governed by a volunteer board. The organization started operations on July 1 2015 . Below is a revised list of accounts for Stratford House .   Assets   Income 101 Cash 401 Fee Income 102 Accounts Receivable - Fees 402 Donations/Pledges Income 103 Accounts Receivable - Donations 403 Government Grant Income 104 Accounts Receivable - Grants     105 Equipment/Furniture   Expenses 106 Accumulated Depreciation - Equip/Furn 501.1 Office Staff Wage Expense 107 Vehicle 501.2 Shelter Staff Wage Expense 108 Accumulated Depreciation - Vehicle 501.3 Outreach Staff Wage Expense 109 Prepaid Rent 501.4 Employers' EI Expense 110 Prepaid Insurance 501.5 Employers' CPP Expense 111 Supplies 502 Rent Expense   503 Utilities Expense   Liabilities 504 Supplies Expense 201 Accounts Payable 505 Insurance Expense 202.1 Employees' Wages Payable 506 Vehicle Expense 202.2 Employees' CPP Payable 507 Depreciation Expense - Equip/Furn. 202.3 Employees' EI Payable 508 Depreciation Expense - Vehicle 202.4 Employees' Income Tax Payable 509 Bad Debt Expense 202.5 Dental Insurance Payable     202.6 Union Dues Payable     202.7 Employer CPP Payable     202.8 Employer EI Payable     203 Taxes Payable     204 Unearned Income             Equity     301 Retained Earnings     302 Withdrawals     Stratford House follows a weekly pay period. The following information is available for the pay period ending April 17, 2016. Employee Hours of Work Per Day Pay Dental Union Earnings Name Mon. Tues. Wed. Thurs. Fri. Sat. Sun. Rate Insurance Dues to end of   Apr.11 Apr.12 Apr.13 Apr.14 Apr.15 Apr.16 Apr.17 $ $ $ Previous Week Janine 10 9 8 9 8 4 0 $27.50 $45.00 $16.50 $75,000 Connie 8 7 6 7 10 5 0 $25.75 $45.00 $15.45 $65,000 Karen 7 6 8 9 0 0 0 $25.50 $45.00 $15.30 $60,000 Taylor 8 7 0 8 7 4 5 $19.00 $45.00 $11.40 $36,000 Gary 0 7 6 7 9 5 4 $18.50 $45.00 $11.10 $32,000 Pat 9 8 7 8 7 4 4 $19.50 $45.00 $11.70 $40,000 Stephen 10 9 8 0 8 4 6 $17.75 $45.00 $10.65 $28,000 The following information relates to the payroll system at Stratford House : - Overtime pay is paid for work exceeding 40 hours per week. - Overtime pay is 150% of regular pay. - Income tax is calculated at 22% of gross pay. - Employee CPP contributions are made to a maximum of $52,500.00 in wages. The first $3,500.00 in wages is exempt from CPP contributions. The exemption is spread over 52 weeks. The current CPP rate is 4.95% per eligible wage dollar. - Employee EI contributions are made up to a maximum of $48,600.00 - There is no wage exemption for EI. The current EI rate of 1.88% is applied to wages earned. - Employer CPP contributions are equal to employee contributions and are expense weekly. - Employer EI contributions are 140% of employee contributions and are expensed weekly. - Janine, Connie and Karen's wages are charged to Office Staff Wage Expense. All other employees' wages are charged to Shelter Staff Wage Expense. Instructions: Create a payroll register showing pay, deductions and net pay for each employee. Prepare two April 17, 2016 journal entries: (1) to record the Payroll Register information, showing expenses and payables and (2) to record the employer's EI and CPP obligations. Refer to the chart of accounts at the beginning of Assignment #4. In addition, also prepare two April 18, 2016 journal entries: (1) to record Stratford House payment of employee wages and (2) to record the payment of other payables for Stratford House . Classification: Protected A IA4 Template Stratford House Payroll Register Time Period: EmployeeHours of Work Per DayPayDental UnionEarningsEarningsRegular NameMondayTuesdayWednesdayThursdayFridaySaturdaySundayRateInsuranceDuesto end ofRegularOTEarningsOTGrossIncomeDentalUnionTotalNet Mar.9Mar.10Mar.11Mar.12Mar.13Mar.14Mar.15$$$Previous WeekhourshourspayPayEICPPTaxInsuranceDuesDeductionsPayOfficeShelter Janine$ - 0$ - 0$ - 0$ - 000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0 Connie$ - 0$ - 0$ - 0$ - 000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0 Karen$ - 0$ - 0$ - 0$ - 000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0 Taylor$ - 0$ - 0$ - 0$ - 000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0 Gary$ - 0$ - 0$ - 0$ - 000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0 Pat$ - 0$ - 0$ - 0$ - 000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0 Stephen$ - 0$ - 0$ - 0$ - 000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0 Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0 Weekly CPP exemption 0