MEMORANDUM TO Bill Bugnay FROM: Arif Chowdhury MEMO 119 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 El and CPP liabilities Record the remittance of Payroll Liabilities to the receiver General for November & December (separately) SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20-DECE TOTAL TEACKING sary CH H AXP ADAM ANNE 41 + ATE $ ne 159 LIAM CHRIS T 1024 LAND 330 100 coery Senders. . LINE 480 2400 CARL Br 2126 3.941 316 STL 2829 LAND LIN 344.00 W MAE B 7139 B LAIN AIM-PR 305 NO Sashe 3129 LAN 304 5230 MANNY 2130 LAM FANSTON 2181 ZAM 40 130.00 5 PULLY O 2133 21000 35 L30 NGAN T . LAND L1200 100 330 PATRIALL PAY HOLL SPA D AIRC 00 PAYROLL PAY HOLL e 3124 Une 3875 LOAD 20 Des Pursheed 378 Unaught 11/23 29 Ny 200 100 300 Der Purchase 1,000 Nalance 31/12 RECEIVER GENERAL-PAYROLL REMITTANCES CHQ NOV DC CPP B TAR 8 " TAX NO 240 LO NO 340 CRYSTAL Willam Arf C 30 NO O .. 4 136 NO D 2060 40 3060 M. Laster NO .. 3.000 60 00 2000 Employee Total 310 130 4305 215 325 4535 EMPLOYER SHARE 210 368 O 215 375 0 TOTAL 420 200 1300 430 200 4510 TOTAL AMOUNT 15345