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Journal entry for cheque #2138 &2139 respectively. Remit all payroll deductions November and December. remit Separately. And journal entries for 4 payroll cheques including holiday

Journal entry for cheque #2138 &2139 respectively. Remit all payroll deductions November and December. remit Separately. And journal entries for 4 payroll cheques including holiday pay. (all details in the picture attached). Thank you so much.

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RECEIVER GENERAL - PAYROLL REMITTANCES CHO NOV DEC CPP EI TAX CPP EI TAX BARB Star 60 80 260 60 80 260 CRYSTAL Williams 30 40 125 0 0 Bill Bugnay 0 35 45 135 Arif C 60 0 2,060 60 0 2,060 M. Lasker 60 0 2,060 60 00 2,060 Employee Total 210 120 4,505 215 125 4,515 EMPLOYER SHARE 210 168 215 175 0 TOTAL 420 288 4,505 430 300 4,515 TOTAL AMOUNT $5,213 $5,245 (#2138) (#2139) Payroll Information (May need to override calculations of Sage 50/QuickBooks) HOL GROSS TEACH CPP TAX TRAV NET PAY CHQ BARB Star 6000 60 GROSS 2000 2060 330 6210 80 2134 CPP DEC TAX HOL 24000 41200 720 2000 24720 330 40090 960 60 NET 80 260 PAY 24000 1600 CHQ 720 960 3120 80 19200 2135 HOL 960 CPP 4. ER GROSS TEACH TAX TRAV NET PAY CHQ Bill Bugnay 2000 6000 60 2060 275 6155 80 2136 DEC 1100 24000 41200 720 24720 275 39155 960 35 TOTAL AS 1100 35 135 45 885 135 44 2137 cheque including holiday 885 44 Arif C. Cheque # 2ing Barb Stom Chyne # 2135 M. lasties cheque f 2126 Bill Bugnay Cheque # 2137

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