dam Here * AB ABC ABRO ABC ABCD AalbC ADS - B. The following street Kem C MEIPT for IN Elderut apabilaha Deceber Slep UST 12 Geve Despre 52.990 cases 57.500.90 de separable Jun 15 ledade eReceiver Oslo Cada fue tance of the employee In 15 letel ne for the dus well as Deco Jan 15 Tiedade eReceiver Gel Cense for the GST Jan. 15 listed here is the of Ontario o text of ac PST Pudte dusd October 12, 2007 November 2007 und December 18, 2007 (Toe will be to my data tha joneal No. 16 Bmw 510.000 tona de las afura Scotuspaig 510.00, 60-day peble yet te Decidimos contact to provide delivery informatie 30 perset Marini tells ather, Therary and Fibrary far GST and PST for this secte Dec 13 Parched Candle The cast of the hype 3450 GST Rel. Pupreml track because the side wall December 1, Prepare the CentLibilities" section of the Blue Sheet for en Compe Dec 23 och de to Johan Dan 2/10, 30, 525,000 GST PT A The cost of the wild 513,000 Dec 25 Recend the formater the personal fathemath of December and eded the employee's perhee of the possil (The Best paydolen cate ) Garage 992000 CPP 2013 249.90 IT Dus well 62 Dec 31 Pead this does not pehle deed may 1, 2007 Dec 31 Predy More the back of the papel David Li's screen Gross Wages 261.12 244.92 payable 92.00 Dec 28, Recorded the information from payroll journal for the month of December and recorded the employer's portion of payroll deductions. (The last pay date in December was decembe 28). $9, 256.00 CPP Loithheld Fikithheld Income Tax with held 1,960.oo Union Auswirls held 6.692.36 pay Dec 31, Paid the interst due to on the note pampbe Jan 1, 2007 Deca brepared all necessary year adjusting autres 2008 Issued a chique to Receiver General of Canada for sumittance Issued a cheque to local union dues withheld Net following transaction relate to Kern. Company 2007 Jouni Purchased a machine from Jack Deore Inc. by Signning poyables plus interest @ 87.pex annum). Interlest each December 31st. Gave 7,500,90 day Davies company $2,500 cash and a nou payable interestoy. eper annum), to secure an extension their past due account payable. Nov.16 forurowed $10,000 fran Bank of Iscotia by signing $ 10,00 puyable plus interest @ 97 deperawan) Entered into a contact to provide delivery Serwice for a customer at $300 per mette Oct 12. end Mouc Jonis to day of employee deductions Janis December Canada a note The Received payment for the months of December January and february Dec 8. Purchased intentory from CBc. Limited by Signing Today, payable plus intrest @annum) cost of inventory purchased was 24,000 Plus GST@ 64 merchandise on credit to John Doe torms 2/10, n/30, in the amount $25,000 plus GST @ 6% and PST @ Je % 1 men chairdise shureuterey sold $15,000. Jan is cheque to Receiver General of for sittande 451 owing. Janis Issued a cheque to breasures of Ontario for remittance of Psr owing. Required @ prepare journal entries to second all of above transactions. Be sure to assign dates to all of & Prepare current liabilities' section of Balance sheet for Kern Company as al December 31, 2007. peca3. Sold The cost