Record the employers EI and CPP liabilities

Record the remittance of Payroll Liabilities to the receiver General for November and December

SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20- DECEMBER 15 Instructors Name CHO TOTAL Hours TOTAL 2121 6 Subcontract TEACHING (INCL GST) 2,520 2,940 2,100 1,680 2122 2123 2124 Travel Expense $ S (NO DRIVEN GST) 36.00 134 67.00 250 125.00 126 63.00 7 MANUAL USED Sage 50 QuickBooks 150 0 0 0 520 100 o 5 CHAMT 2,556.00 3,007.00 2.225.00 1.743.00 175 5 4 2125 B 0 7 0 4 Al Moual ANNE Car BEN Lopez CHRIS Thon Corey Sanders EARL Grey JOE Ofodile MIKE Baker NICK Sanchez MANNY Rai P. BRANSTON POLLY Das NOAH Trevor M. Lasker Arif C 2126 2127 2128 2129 2130 0 5 4 0 0 4 3,360 2,940 1,680 2.100 1,680 1,680 2,100 3,360 1,680 PAYROLL PAYROLL 0 200 175 100 125 100 100 125 75 100 375 375 2131 2132 5 480 240.00 3,600,00 118 59.00 2,999.00 328 164.00 1.844.00 110 55.00 2,155.00 104 52.00 1.732.00 208 104.00 1.784.00 60 30.00 2,130.00 660 330.00 3,600.00 64 32.00 1.712.00 550 PAYROLL PAY ROLL 660 PAYROLL PAY ROLL 3924 Used 0 8 4 15 15 2133 XXX XXX boboz TGLUSTU 520 0 0 0 -1,040 Sessions Run 101 -2275 0 500 200 November 20, 20XX Dec Purchased Untaught 31/12 Nov 20, 20xx Dec Purchase Balance 31/12 126 2,000 1,000 225 160 25 RECEIVER GENERAL - PAYROLL REMITTANCES Old NOV DEC 02 E TAX CPP 80 260 TAX BARS BD 260 CRYSTAL Wm 30 40 135 0 O 0 O O 35 8 8 8 O 2.00 2.060 7.000 CO 00 2.00 .8 SOS 125 Aric M Laskar Employee Total EMPLOYER SHARE TOTAL TOTAL AMOUNT 4.515 210 210 110 168 215 430 0 4,515 280 55211 (2138) 175 300 $5245 (1 Payroll Information (May need to override calculations of Sage 50/QuickBooks) MB Star CHO Arc DEC TOTAL GROSS 2000 24000 HOL PAY BO LE TEACH 6000 41200 CPP 60 720 YAX 2000 24720 TRAV 230 330 HOL PAY 30 90 CHO 2114 NET 0910 4000 HHI DEC GROSS 2000 14006 OPP 60 710 TAX 260 3120 10 HO NET 1600 10300 TRAV M. LASKER DEC TOTAL CHO 2136 GROSS 2000 24000 2132 TEACH 6000 41200 CPP 60 720 HOL PAY 0 960 TAX 2060 24720 NET 6155 39155 MI DEC TOTAL 1100 1100 35 35 45 45 135 135 TE LI BBS 5 sls 275 15 ME: SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20- DECEMBER 15 Instructors Name CHO TOTAL Hours TOTAL 2121 6 Subcontract TEACHING (INCL GST) 2,520 2,940 2,100 1,680 2122 2123 2124 Travel Expense $ S (NO DRIVEN GST) 36.00 134 67.00 250 125.00 126 63.00 7 MANUAL USED Sage 50 QuickBooks 150 0 0 0 520 100 o 5 CHAMT 2,556.00 3,007.00 2.225.00 1.743.00 175 5 4 2125 B 0 7 0 4 Al Moual ANNE Car BEN Lopez CHRIS Thon Corey Sanders EARL Grey JOE Ofodile MIKE Baker NICK Sanchez MANNY Rai P. BRANSTON POLLY Das NOAH Trevor M. Lasker Arif C 2126 2127 2128 2129 2130 0 5 4 0 0 4 3,360 2,940 1,680 2.100 1,680 1,680 2,100 3,360 1,680 PAYROLL PAYROLL 0 200 175 100 125 100 100 125 75 100 375 375 2131 2132 5 480 240.00 3,600,00 118 59.00 2,999.00 328 164.00 1.844.00 110 55.00 2,155.00 104 52.00 1.732.00 208 104.00 1.784.00 60 30.00 2,130.00 660 330.00 3,600.00 64 32.00 1.712.00 550 PAYROLL PAY ROLL 660 PAYROLL PAY ROLL 3924 Used 0 8 4 15 15 2133 XXX XXX boboz TGLUSTU 520 0 0 0 -1,040 Sessions Run 101 -2275 0 500 200 November 20, 20XX Dec Purchased Untaught 31/12 Nov 20, 20xx Dec Purchase Balance 31/12 126 2,000 1,000 225 160 25 RECEIVER GENERAL - PAYROLL REMITTANCES Old NOV DEC 02 E TAX CPP 80 260 TAX BARS BD 260 CRYSTAL Wm 30 40 135 0 O 0 O O 35 8 8 8 O 2.00 2.060 7.000 CO 00 2.00 .8 SOS 125 Aric M Laskar Employee Total EMPLOYER SHARE TOTAL TOTAL AMOUNT 4.515 210 210 110 168 215 430 0 4,515 280 55211 (2138) 175 300 $5245 (1 Payroll Information (May need to override calculations of Sage 50/QuickBooks) MB Star CHO Arc DEC TOTAL GROSS 2000 24000 HOL PAY BO LE TEACH 6000 41200 CPP 60 720 YAX 2000 24720 TRAV 230 330 HOL PAY 30 90 CHO 2114 NET 0910 4000 HHI DEC GROSS 2000 14006 OPP 60 710 TAX 260 3120 10 HO NET 1600 10300 TRAV M. LASKER DEC TOTAL CHO 2136 GROSS 2000 24000 2132 TEACH 6000 41200 CPP 60 720 HOL PAY 0 960 TAX 2060 24720 NET 6155 39155 MI DEC TOTAL 1100 1100 35 35 45 45 135 135 TE LI BBS 5 sls 275 15 ME