December 14 Towed cheque no. 417 to the ).banister of Revenue of Quebec for $10 229.00, along with t's form PV-4 duly completed and titled "Sales Tax Remittance Form:". Once again the payne been made at the bank. December 14 Twoed cheque mo. 418 to the Minister of Revenue of Quebec for $1 256.20, along with the form TFZ-1013 R. duly completed and titled "Remittance of with holdings and contributi The following is a detailed list of Provincial withholdings for the month of November. Employee's Emp Share Quebec income tax $ 851.20 OFF 65.00 $917.20 December 14 The carla sales of the week, 121 000.00 plas the appropriate taxes were deposited December 14 Issued cheque wo. 419 in the amount of $1 070100 to the Order of the Compascoloice Reg momtenance services provided. This enterprise does not bill the GST and QST. According organization that has sales less them $30 000.00 per year is not required to charge sales tax b cannot receive a tax refund for sales taxes paid. December 14 Towed cheque mo. 420 to replace cheque mo. +15 that was lost by Jules Foams Rec'd Indict the cash disbursements journal and cross a line through cheque no. 415. December 14 Purchased $104.30 (max included) of gasoline for the track with our Petro-Canada credit ca on this purchase is $6.41, the QST is 6.37. December 14 Received a bank statement listing all our transactions for the month of November. The 122 40 from our account for burk charges. December 17 Received merchandise ordered from Photohom Led. on December 12. December 17 Received a cheque of $48 000.00 from Omer Cantil, our stock broker, following the issa shares of Le Mur du Som Led at $10 a share. The broker took a $2 000 commission. Cre Stock for the net amount