Please remit all the deductions to date (November and December) but remit them separately .Cheque numbers 2138 and 2139 respectively..Please help me to solve

transaction thank u.

SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20- DECEMBER 15 Instructors Name CHQ TOTAL Hours Subcontract Travel Expense TOTAL MANUAL USED TEACHING INCL GST) S (NO DRIVEN Al Moual GST Sag QuickBook 2121 $ CHQ AMT 50 6 2,520 ANNE Car 36.00 2122 7 2,556.00 150 0 2,940 134 BEN Lopez 67.00 2123 5 3,007.00 175 0 2,100 250 CHRIS Thon 125.00 2124 4 2.225.00 520 ,680 126 COREY Sanders 63.00 2125 8 1,743.00 100 0 3,360 480 EARL Grey 240.00 2126 7 3,600.00 200 0 2,940 JOE Ofodile 118 59.00 2127 2,999.00 175 1,680 328 MIKE Baker 164.00 2128 5 1,844.00 100 0 2,100 110 NICK Sanchez 2129 4 55.00 2,155.00 125 1,680 104 MANNY Rai 52.00 2130 4 1,732.00 100 0 1,680 208 P. BRANSTON 5 104.00- 2131 1,784.00 100 2,100 60 POLLY Das 30.00 2132 2,130.00 125 0 8 3.360 660 330.00 NOAH Trevor 3,690.00 75 2133 4 520 1,680 64 M. Lasker 32.00 XXX 15 1,712.00 100 550 Arif C PAY ROLL PAY ROLL XXX 15 375 0 660 PAY ROLL Sessions Run PAY ROLL 375 0 101 3924 Used -2275 -1,040 November20 20XX 0 Dec Purchased Nov 20, 20XX 500 200 126 Untaught 31/12 Dec Purchase 2,000 1,000 25 Balance 31/12 225 160 RECEIVER GENERAL - PAYROLL REMITTANCES CHQ NOV DEC CPP EI TAX CPP EI TAX BARB Star 60 80 260 60 80 260 CRYSTAL Williams 30 40 125 0 0 0 Bill Bugnay 0 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