Hi I needed help how to record these to General Journal. Thank you!

TO: Bill Bugnay MEMO\# 119 FROM: Arif Chowdhury December 15,20XX Please pay and record the 13 Contract Staff invoices (including mileages) that have been summarized for (details on an attached page) and record the 4 payroll cheques including holiday pay (details on an attached page). We are doing the payroll early as we are closing down early for the holidays. Manual Bookkeeping - Record the employers EI and CPP liabilities - Record the remittance of Payroll Liabilities to the receiver General for November \& December (separately) Simply Accounting/ Quick Books Classes only Please remit all payroll deductions to date (November and December) but remit them separately. Cheque numbers 2138 \& 2139 respectively. SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20- DECEMBER 15 RECEIVER GENERAL - PAYROLL REMITTANCES TO: Bill Bugnay MEMO\# 119 FROM: Arif Chowdhury December 15,20XX Please pay and record the 13 Contract Staff invoices (including mileages) that have been summarized for (details on an attached page) and record the 4 payroll cheques including holiday pay (details on an attached page). We are doing the payroll early as we are closing down early for the holidays. Manual Bookkeeping - Record the employers EI and CPP liabilities - Record the remittance of Payroll Liabilities to the receiver General for November \& December (separately) Simply Accounting/ Quick Books Classes only Please remit all payroll deductions to date (November and December) but remit them separately. Cheque numbers 2138 \& 2139 respectively. SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20- DECEMBER 15 RECEIVER GENERAL - PAYROLL REMITTANCES