Aug 11 Paid the 2 employees with the next two cheques (1003 and 1004). ). If prompted with Payroll Deduction Dates, continue by saying Yes. Please use the deductions below by clicking on the following icon to Enter Payroll Taxes Manually

Item	Chad, Dustin	Toste, Wendy
CPP	$81.88	$76.93
EI	$29.34	$27.71
TAX	$253.17	$233.57

Aug 17 Received $1,348.65 from Cycle Path, their cheque 2177 in payment of our invoice 1001 and credit memo referencing invoice 1001.

Aug 21 Purchased 1,000 new large size type of recreational drink bottle. The bottle will be assigned unit number Re-2 and is expected to sell for $4.00. The business plans to keep a minimum of 200 bottles on hand. Invoice 7239 from Royal Plastics, with terms of 30 days, was for 1,000 bottles at $3.00 each plus HST.

Aug 23 Returned to Royal Plastics 50 large size bottles that were on purchased Aug 21. Received credit memo 7239CM for $150.00 plus HST.

Aug 24 Issued cheque #1005 to pay PVC Plastics for invoice 5196 in full.

Aug 25 Paid the two employees with the next two cheques (#1006 and #1007). If prompted with Payroll Deduction Dates, continue by saying Yes. Please use the deductions below clicking on the following icon to Enter Payroll Taxes Manually

Item	Chad, Dustin	Toste, Wendy
CPP	$81.88	$76.93
EI	$29.34	$27.71
TAX	$253.17	$233.57

Can I please know the journal entry with amounts for Aug 11 and Aug 25?