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Record the employers EI and CPP liabilities Record the remittance of Payroll Liabilities to the receiver General for November and December SUMMARY OF INSTRUCTIONAL HOURS

Record the employers EI and CPP liabilities

Record the remittance of Payroll Liabilities to the receiver General for November and December

SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20- DECEMBER 15 Instructors Name CHO TOTAL Hours TOTAL 2121 6 Subcontract TEACHI 

RECEIVER GENERAL - PAYROLL REMITTANCES Old NOV DEC 02 E TAX CPP 80 260 TAX BARS BD 260 CRYSTAL Wm 30 40 135 0 O 0 O O 35 8 8  

SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20- DECEMBER 15 Instructors Name CHQ TOTAL Hours TOTAL Subcontract TEACHING $ DRIVEN MANUAL USED Sage 50 Al Moual (INCL GST) 2,520 6 ANNE Car Travel Expense $ (NO GST) 36.00 67.00 125.00 63.00 150 175 2,940 BEN Lopez $ CHQ AMT 2,556.00 3,007,00 2,225.00 1.743.00 134 250 126 2,100 0 CHRIS Thon 1,680 100 Corey Sanders EARL Grey 3,360 200 175 JOE Ofodile MIKE Baker 2,940 1,680 2,100 480 240.00 118 59.00 328 164.00 110 55.00 104 52.00 100 125 NICK Sanchez MANNY Rai 1,680 100 1,680 100 2,100 P. BRANSTON POLLY Das 125 3,360 208 104.00 60 30.00 660 330.00 32.00 550 PAYROLL PAY ROLL 75 NOAH Trevor 1,680 64 100 M. Lasker 375 Arif C. 660 PAYROLL PAY ROLL 375 Sessions Run 3924 Used -2275 Nov 20, November 20, 20XX 500 20XX Dec Dec Purchase 2,000 Purchased Balance Untaught 31/12 225 31/12 XXX XXX 2121 2122 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 7 5 4 8 7 4 5 4 4 5 8 4 15 15 101 0 126 25 PAYROLL PAYROLL 3,600.00 2,999.00 1,844.00 2,155.00 1,732.00 1,784.00 2,130.00 3,600.00 1,712.00 QuickBooks 0 0 520 0 ooooo 0 0 520 0 0 9 -1,040 200 1,000 160 2020quul bon ami

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