$8-3$

Employee Time Summary Sheet #$20$

Dated Oct. $\frac{31}{24}$

$10$

$\backslash$table$[[\backslash$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,$90\mathrm{.}0,2,-,$$$145\mathrm{.}00,($$$50),-,1,$No$],[$Handie$,$ Jerome,$90\mathrm{.}0,2,-,-,-,-,-,$Yes$],[$Nerture$,$ Neela,$90\mathrm{.}0,-,-,-,-,-,-,$Yes$],[$Tiste$,$ Arte,$48\mathrm{.}0,-,24,-,-,$$$100,-,$No$],[$Booker$,$ Marina,$160,-,16,$$$140\mathrm{.}00,-,-,1,$Yes$],[$Teicher$,$ Lars,$160,-,12,-,-,-,-,$Yes$],[$Teutor$,$ Helena,$160,-,-,-,-,-,-,-,$No$]]$

a$.$ Using Employee Time Summary Sheet #$20$ and the Employee Information Sheet, complete payroll for all employees.

b$.$ Recover $$50$ advanced to Morty Filer.

c$.$ Issue $$100$ loan to Tiste and recover $$25$ from each of the next four paycheques.

d$.$ Issue cheques #$223,$ #$224$ and #$225$ and DD slips #$57,$ #$58,$ #$59$ and #$60.$

Bank Debit Memo #$277581$

Dated Oct. $\frac{31}{24}$

$11$

From Scholar Heights Bank, $$4255$ was withdrawn from chequing account for the following pre$-$authorized transactions:

$\backslash$table$[[$Bank charges,$$55$