298 CHAPTER 8 15 Cash Purchase Invoice #GL-38827-B Dated Nov. 2/24 To Global Liability Inc., $1 800 for monthly insurance premium as stated on policy #GL-38827. Paid by cheque #226. Recall stored entry. 16 Cash Purchase Invoice #ES-1446 Dated Nov. 15/24 From Engine Services (use Quick Add), $440 including taxes for gasoline, tire repairs, oil change and lubrication on vehicle. Invoice total paid in full with cheque #227. 17 Aim higher! riod included urs each for 5, so the default ours and 44.00 arty HELENA'S ACADEMY Employee Time Summary Shieet Business No.: 189 245 053 RP 0001 cheque #227. W IT 17 NOTES This pay period included 11 days at 75 hours each for hourly employees, so the default entries of 82.50 hours and 44.00 for Tiste are correct. arto HELENA'S ACADEMY Aim higher! Employee Time Summary Sheet Business No.: 189 245 053 RP 0001 #21 Cheque Date: November 15, 2024 First day of pay period: November 1, 2024 Last day of pay period: November 15, 2024 Employee SIN M. Filer 374 588 127 7.5 J. Handie 813 402 302 N. Nerture 129 495 768 7.5 A. Tiste 513 288 191 H. Teutor 699 344 578 Nov 1 M. Booker 277 639 118 L. Teicher 403 401 599 9.5 4 NOTES Type -50 in the Advances This Period field for Filer and -25 in the Loans This Period field for Tiste to recover these amounts. The warning about the partial repayment of Filer's advance amount will open again. Nov 4-8 37.5 39.5 20 Nov 11-15 37.5 37.5 37.5 37.5 20 Reg. hrs 82.5 82.5 82.5 44 Overtime 4 . 22. 145.00 Lessons Tuition Loan Advance -25.00 -50.00 Sick leave 1 ChDD # Chq 228 DD61 DD62 Chq 229 Payroll Prepared by: Morty Filer Nov 15/24 $180 735 Textbooks damaged 795 Prepaid property taxes 900 You can store this as a recurring monthly entry if you want SESSION DATE - NOVEMBER 15, 2024 - 14 Cash Sales Invoice #1037 Dated Nov. 1/24 To parents of students, $3 200 total monthly fees for after-school programs, and $2 280 total monthly fees for individual music lessons. Deposited $5 480 to chequing account O 298 CHAPTER 8 15 Cash Purchase Invoice #GL-38827-B Dated Nov. 2/24 To Global Liability Inc., $1 800 for monthly insurance premium as stated on policy #GL-38827. Paid by cheque #226. Recall stored entry. 16 Cash Purchase Invoice #ES-1446 Dated Nov. 15/24 From Engine Services (use Quick Add), $440 including taxes for gasoline, tire repairs, oil change and lubrication on vehicle. Invoice total paid in full with cheque #227. 17 Aim higher! riod included urs each for 5, so the default ours and 44.00 arty HELENA'S ACADEMY Employee Time Summary Shieet Business No.: 189 245 053 RP 0001 cheque #227. W IT 17 NOTES This pay period included 11 days at 75 hours each for hourly employees, so the default entries of 82.50 hours and 44.00 for Tiste are correct. arto HELENA'S ACADEMY Aim higher! Employee Time Summary Sheet Business No.: 189 245 053 RP 0001 #21 Cheque Date: November 15, 2024 First day of pay period: November 1, 2024 Last day of pay period: November 15, 2024 Employee SIN M. Filer 374 588 127 7.5 J. Handie 813 402 302 N. Nerture 129 495 768 7.5 A. Tiste 513 288 191 H. Teutor 699 344 578 Nov 1 M. Booker 277 639 118 L. Teicher 403 401 599 9.5 4 NOTES Type -50 in the Advances This Period field for Filer and -25 in the Loans This Period field for Tiste to recover these amounts. The warning about the partial repayment of Filer's advance amount will open again. Nov 4-8 37.5 39.5 20 Nov 11-15 37.5 37.5 37.5 37.5 20 Reg. hrs 82.5 82.5 82.5 44 Overtime 4 . 22. 145.00 Lessons Tuition Loan Advance -25.00 -50.00 Sick leave 1 ChDD # Chq 228 DD61 DD62 Chq 229 Payroll Prepared by: Morty Filer Nov 15/24 $180 735 Textbooks damaged 795 Prepaid property taxes 900 You can store this as a recurring monthly entry if you want SESSION DATE - NOVEMBER 15, 2024 - 14 Cash Sales Invoice #1037 Dated Nov. 1/24 To parents of students, $3 200 total monthly fees for after-school programs, and $2 280 total monthly fees for individual music lessons. Deposited $5 480 to chequing account O