Prepaid property taxes

Cash Sales Invoice #$1039$

Dated Dec. $31/24$

Received $$300000$ payment for school fees for the next semester. Total cash deposited to bank account.

$\frac{}{37}$

Employee Time Summary Sheet #$25$

Dated Jan. $15/25$

$\backslash$table$[[$For the pay period January$1$ to January $15,2025],[\backslash$table$[[$Name of$],[$Employee$]],\backslash$table$[[$Regular$],[$Hours$]],\backslash$table$[[$Overtime$],[$Hours$]],$Lessons,Tuition,$\backslash$table$[[$Advance$],[($Repaid$)]],\backslash$table$[[$Loan$],[($Repaid$)]],\backslash$table$[[$Sick$],[$Days$]],\backslash$table$[[$Direct$],[$Deposit$]]],[$Filer$,$ Morty,$82\mathrm{.}5,-,-,$$$145,-,-,-,$No$],[$Handie$,$ Jerome,$82\mathrm{.}5,-,-,-,-,-,-,$Yes$],[$Nerture$,$ Neela,$82\mathrm{.}5,-,-,-,-,-,-,$Yes$]]$

a$.$ Using Employee Time Summary Sheet #$25$ and the Employee Information Sheet, complete payroll for hourly paid employees. $($Adjustments for overtime hours worked will be made on the following paycheque.$)$

b$.$ Issue cheque #$253$ and Direct Deposit $($DD$)$ slips #$73$ and #$74.$

$$ Memo #$10$

Dated Dec. $31/24$

Prepare a Record of Employment and T$4$ slip for Tiste.

NOTES

Enter the fees payment as revenue.