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 RECEIVER GENERAL-PAYROLL REMITTANCES CHO NOV DEC CPP EI TAX CPP TAX BARB Star 60 80 260 60 80 250 CRYSTAL Williams 30 40 1 SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20- DECEMBER 15 Instructors Name CHQ TOTAL Hours TOTAL MANUAL USED Sage 50 Quick QUESTION : 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