$8-6$

$26$

Cash Purchase Invoice #GL$-38827-$C

Dated Dec. $\frac{2}{24}$

To Global Liability Inc., $$1800$ for monthly insurance premium as stated on policy #GL$-38827.$ Paid by cheque #$240.$ Recall the stored entry.

$$

$27$

#$23$

Cheque Date: December $15,2024$

$\backslash$table$[[$Employee$,$M$.$ Filer,J$.$ Handie,N$.$ Nerture,A$.$ Tiste,H$.$ Teutor,M$.$ Booker,L$.$ Teicher$],[$SIN$,374588127,813402302,129495768,513288191,699344578,277639118,403401599],[$Dec $2-6,37\mathrm{.}5,38\mathrm{.}5,39\mathrm{.}5,20,,,],[$Dec $9-13,37\mathrm{.}5,38\mathrm{.}5,40\mathrm{.}5,20,,,],[-2,,,,,,,],[$Reg$.$ hrs$,75\mathrm{.}0,75\mathrm{.}0,75\mathrm{.}0,40,,,]]$

$\backslash$table$[[$Reg$.$ hrs$,75\mathrm{.}0,75\mathrm{.}0,75\mathrm{.}0,40],[$Overtime$,-,2,5,-],[$Lessons$,-,-,--,22],[$Tuition$,145\mathrm{.}00,-,-,--],[$Loan$,-,-,--,-25\mathrm{.}00],[$Advance$,-50\mathrm{.}00,-,-,--],[$Sick leave,$-,-,--,--],[$Chq$/$DD #$,$Chq $241,$DD$67,$DD$68,$Chq $242]]$

Payroll Prepared by: Morty Filer Dec $\frac{15}{24}$

Memo#$7$

Dated Dec. $17/24$

$28$

Make payroll remittances for the pay period ending November $30.$

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

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

Rocky Mountain Trust: RRSP

Maintenance Enforcement Program: Family support payments Issue cheques #$243$ to #$247.$

NOTES

Type $-50$ in the Advances This Period field for Filer and $-25$ in the Loans This Period for Tiste to recover these amounts.

The December $15$ pay period includes $10$ days for hourly paid employees.

Enter $75$ as the regular and entitlement hours for Filer, Handie and Nerture and $40$ as the regular hours for Tiste.