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December 11 Prepared the payroll for the 2 weeks ended December 7. Regular HOURS Amand Frappuer Claude Benard 80 Come Lafinance 70 Rene Trademu Do
December 11 Prepared the payroll for the 2 weeks ended December 7. Regular HOURS Amand Frappuer Claude Benard 80 Come Lafinance 70 Rene Trademu Do not forget to record the payroll taxes in the general journal. December 11 Towed cheque mo. 411 to transfer amount of wet salaries to the payroll bank account for aded December 7. December 11 Isued payroll cheques no. 101 to 104 to the employees December 11 Received an invoice from Petro-Canada for our November transactions. The invoice date it and the due date is December 28. The amount due is $329.00. December 11 Rome Trudeau attended a conference in Quebec City in mid-November. The conference technological advances in sound equipment. Iwoed cheque no. +12 for $925.00 plus the app to Mir Trader to cover the costs of his hotel December 12 Received a cheque from La Flume du Nord Inc. to settle the November 12 invoice (no. 9 December 12 Towed cheque wo. 418 for $115.00 plas the appropriate taxes to Invwimerie Garnier Inc advertising posters in the store. December 12 Sold merchmodise on credit to Dowend Led in the mount of $ 48 900.00 plus the app Invoice mo. 1012. December 12 Received an invoice for merchandise purchased from Photohum Itd. Tems: M30. Date Total: $15 200.00 plus the appropriate taxes
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