JOURNAL ENTRY REQUIRED - -December 14 Received a cheque from Grard D. Laflac Inc. to settle the December 6 invoice. (no. 1011) -December 14 Issued cheque no. 416 to the Receiver General of Canada for $1 144.92, along with the third part of form PD7A duly completed for remittance of income tax, QPP and EI premiums withheld at source. The company could have made the payment directly at the bank. -December 14 Issued cheque no. 417 to the Minister of Revenue of Quebec for $10 229.00, along with the first part of form PV-4 duly completed and titled "Sales Tax Remittance Form". Once again the payment could have been made at the bank. December 14 Issued cheque no. 418 to the Minister of Revenue of Quebec for $1 256.20, along with the second part of form TPZ-1015.R. duly completed and titled "Remittance of withholdings and contributions." The following is a detailed list of Provincial withholdings for the month of November. Employee's Employers Share Share Quebec income tax $ 851.20 - QPP 66.00 $ 66.00 QHSF - 273.00 --------------------------------------- $ 917.20 $ 339.00 ====================== December 14 The cash sales of the week, $21 000.00 plus the appropriate taxes were deposited.