$8-2$

$4$

Employee Time Summary Sheet #$19$

Dated Oct. $15/24$

$\backslash$table$[[$For the pay period from October $1$ to October $15,2024],[\backslash$table$[[$Name of$],[$Employee$]],\backslash$table$[[$Regular$],[$Hours$]],\backslash$table$[[$Overtime$],[$Hours$]],$Lessons,Tuition,$\backslash$table$[[$Advance$],[($Repaid$)]],\backslash$table$[[$Loan$],[($Repaid$)]],\backslash$table$[[$Sick$],[$Days$]],\backslash$table$[[$Direct$],[$Deposit$]]],[$Filer$,$ Morty,$82\mathrm{.}50,4,-,$$$145,$$$200,-,-,$No$],[$Handie$,$ Jerome,$82\mathrm{.}50,2,-,-,-,-,1,$Yes$],[$Nerture$,$ Neela,$82\mathrm{.}50,-,-,-,-,-,-,$Yes$],[$Tiste$,$ Arte,$44\mathrm{.}0,-,24,-,-,-,-,$No$],[\backslash$table$[[$a$.$ Using Employee Time Summary Sheet #$19$ and the Employee Information Sheet, complete payroll$],[$for hourly paid employees. Handie has taken one sick day.$],[$b$.$ Issue $$200$ advance to Morty Filer and recover $$50$ from each of the following four paycheques.$],[$c$.$ Issue cheques #$213$ and #$214$ and Direct Deposit $($DD$)$ slips #$55$ and #$56.]]]]$

Memo#$1$

Dated Oct. $17/24$

$5$

From Manager: Morty Filer returned his paycheque for adjustment. He worked $6$ hours of overtime during the week but was paid for only $4$ hours. He has also taken one day of sick leave that was not recorded. Adjust his paycheque and re$-$issue cheque #$213$ to make the correction.

$\frac{4}{6}$

Memo #$2$

Dated Oct. $17/24$

Tiste has booked his vacation and will receive his retained vacation pay to pay for the holiday. Release the accrued retained vacation pay for Arte Tiste and issue cheque #$215.$

$\frac{r}{7}$

Memo #$3$

Dated Oct. $17/24$

Make payroll remittances for the pay period ending October $1.$

Receiver General for Canada: EI$,$ CPP and income tax

Aspen Life Financial: Medical premiums from employee and employer Alberta Workers' Compensation Board: WCB

Rocky Mountain Trust: RRSP

Maintenance Enforcement Program

Issue cheques #$216$ to #$220.$

Cash Purchase Invoice #ESS$-4689$

Dated Oct. $17/24$

$8$

From Energy Supply Services, $$810$ including taxes for heat and hydro on equal monthly billing plan. Store as a recurring monthly entry. Paid by cheque #$221.$

$$ Cash Purchase #TA$-113368$

Dated Oct. $20/24$

From Telus Alberta, $$480$ including all taxes for one month of telephone and Internet services. Invoice total paid in full with cheque #$222.$

NOTES

The pay period for hourly paid employees included $11$ days and $7\mathrm{.}5$ hours per day.