Journalize the following:

03/01 EFT2 Set up a $250 petty cash fund. Record in General Journal

03/01 BS4 BNS advanced $4,000 of the operating line. Record in General Journal

03/01 CQ27 Paid Bell Canada $750 for phone service. *

03/01 CQ28 Paid monthly rent of $3,000 to Metcalfe Realty. *

03/01 CQ29 Paid Sooper Dooper Cleaners $800 for cleaning the offices. *

03/02 CR5 Received payment in full from St. Andrews Inc.

03/06 INV9 Billed Ville du Gatineau $3,900, terms n/30. *

03/08 INV10 Billed Ottawa Redblacks $4,500, terms n/30 *

03/14 CR6 Received payment in full from Mull Inc.

03/15 CQ30 Record payment to Receiver General for Februarys source deductions by EFT. Record in General Journal

03/15 Paid the following salaries:

To you:CQ31Salary expense $4,000.00

CPP expense $190.78

EI expense $92.96

CPP payable $381.56

EI payable $159.36

Income tax payable $944.64

Net pay paid $2,798.18

To: Victor Wong: CQ32

Salary expense $3,000.00

CPP expense $141.28

EI expense $69.72

CPP payable $282.56

EI payable $119.52

Income tax payable $602.43

Net pay paid $2,206.49

To: Geraldine Sparkles: CQ33

Salary expense $1,750.00

CPP expense $79.41

EI expense $40.67

CPP payable $158.82

EI payable $69.72

Income tax payable $244.82

Net pay paid $1,396.72

To: Duncan MacPherson: CQ34

Salary expense $1,250.00

CPP expense $54.66

EI expense $29.05

CPP payable $109.32

EI payable $49.80

Income tax payable $144.94

Net pay paid $1,029.65

03/18 INV11 Billed Ottawa Senators $9,500, terms n/30 *

03/20 CHQ35 Paid Bell Canada $1,025 for telephone services. *

03/22 CHQ36 Paid Shuckster Inc. $2,300 for professional fees. *

03/24 INV12 Billed Renfrew County $4,455, terms n/30. *