Question:

1. Record the partial transaction listed below in the appropriate journal and post to the general ledger.

2.Prepare a payroll register.

3. Prepare a trial balance as of November 2022.

Continuing Problem preparing for next year, Tony Freedman has hired two employees to at work (Excol templates for this Continuing Problem are available on ork on an hourly basisting with some troubleshooting and Mylab Accounting.) Assume the following details: The following accounts have been added to the chart of accounts Wages Expense, 5110 Income Taxes Payable, 2020, CPP. Payable. 2030, El Payable, 2040, and Wages Payable, 2010 Comprehensive problem rending and posting transactions, including preparing the payroregister and preparing tra balance 00000 b. CPP is deducted at 5.10% considering $3,500 yearly exemption El is deducted at 1.62% of gross emings d. Both employees pay income taxes at a rate of 20% Each employee earns $20 an hour and is paid time-and-a-half for hours worked in excess of 40 weekly Assignment 1. Record the partial transactions listed below in the appropriate journal and post to the general ledger 2. Prepare a payroll register. 3. Prepare a trial balance as of November 30, 2022. 1 lov. Billed Vita Needle Company 56,800, invoice No 12686, for services rendered 4 Billed Accu Pac, Inc. $3,900, invoice No. 12687, for services rendered 5 Purchased new shop benches, $1,400 on account from System Design Furniture invoice No. 8771) (purchase order No. 4013) 8 Paid the two employees' wages: Lance Klumm, 38 hours, and Aurelle Hall, 42 hours (cheques No. 258 and No. 259). 11 Received the phone bill. $150. 12 Collected $500 of the amount due from Taylor Golf 15 Paid the two employees' wages: Lance Klumm, 34 hours, and Aurelle Hall, 36 hours (cheques No. 260 and No. 261), 18 Collected $800 of the amount due from Taylor Golf, 19 Purchased a photo copier for the office from Multi Systems Inc. on credit, $450 (invoice No. 1784) (purchase order No. 4014) 22 Paid the two employees' wages: Lance Klumm, 32 hours and Aurelle Hall, 3 hours (cheques No. 262 and No. 263). 25 Collected half of the amount due from Vita Noodle Company re Nov. 1 transaction 29 Paid the two employees wages: Lance Klumm, 38 hours, and Aurelle Hall, 44 hours (cheques No. 264 and No. 265). 29 Rent expired for October and November, 5800 (Continued 495 ROL POCEDURES Schedule of Accounts Receivable Precision Computer Centre October 31, 2022 Carson Engineering Antony Pitale Taylor Golf Total Amount Due $ 6,240.00 1,600.00 4,500.00 $12,340.00 Schedule of Accounts Payable Precision Computer Centre October 31, 2022 City Newspaper Staples Total Amount Payable $375.00 250.00 $625.00