Record all of the following transactions in the general journal

TO: Bill Bugnay MEMO #117

FROM: Arif Chowdhury December 5, 20XX

A cheque (#2117) was written to Mac Sporting Goods for $1,050 (including GST) for Mac

Basketball Jerseys (Advertising & Promotion).

Thanks Arif C.

___________________________________________________________________________

MEMORANDUM

TO: Bill Bugnay INVOICE 68-636

FROM: Arif Chowdhury

December 5, 20XX

Please record these cheques for the following donations to these registered charities:

$ 1,000.00 CHQ 2118 UCM Food Bank

$ 3,000.00 CHQ 2119 Mercy Children's Hospital

$1,000.00 CHQ 2120 Alberta Children's Christmas Fund

NAME:_______________________________________ 12

Thanks Arif C.

____________________________________________________________________________

Mercer Inc.

1020 Cold Bay

Simcoe, Alberta,

TO: East West College INVOICE 68-636

3880 29 Street NE

Calgary, Alberta, T1Y6B6 December 8, 20XX

Computer Repair 3 - Labour $ 200.00

- Parts $ 300.00

$ 500.00

GST $ 25.00

$ 525.00

Take up to 30 days to pay!

_____________________________________________________________________________

Mercer Inc.

1020 Cold Bay

Simcoe, Alberta

TO: EAST WEST COLLEGE INVOICE 68-637

3880 29 Street NE

Calgary, Alberta, T1Y6B6 December 8, 20XX

16 Portable Miracle White Boards $ 1175 each $ 18,800.00

GST $ 940.00

$ 19,740.00

Take up to 30 days to pay!

_____________________________________________________________________________

MEMORANDUM

TO: Bill Bugnay MEMO# 119

FROM: Arif Chowdhury 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

NAME:_______________________________________ 13

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.

Thanks Arif C.

____________________________________________________________________________