Record the transactions for July 10 and 31.

On June 30, 2024, Crane Ltd.'s general ledger contained the following liability accounts: The following selected transactions occurred during the month of July: July 1 Issued a three-month, 6% note payable in exchange for an account payable in the amount of $16,000. Interest is due at maturity. 2 Provided services for customers worth $16,000 plus HST of 13%. The company received payment in full for services and HST. 6 Sold inventory for cash totalling $49,720 that also includes 13% HST. The cost of goods sold was $24,000. Crane uses a perpetual inventory system. 10 Remitted $6,500 HST pertaining to sales tax collected in June. 15 Remitted $9,538 to the government for amounts owing from the June payroll for employee payroll deductions of $7,437 (CPP $1,440, El $472, and employee income tax $5,525 ) and for employee benefits of $2,101 (CPP $1,440 and EI \$661). 24 Paid $30,000 to trade creditors on account. 31 Paid amount owing to employees for the month. Gross salaries totalled $19,000 and payroll deductions included CPP of $801, El of $316, and employee income tax of $5,860. Employee benefits included CPP of $801 and El of $442. \begin{tabular}{ll} \hline July 10 \\ \hline \end{tabular} \begin{tabular}{l} \hline Sales Tax Payable \\ Accounts Receivable \\ \hline \end{tabular} 6500 \begin{tabular}{r} \hline \\ \hline 6500 \\ \hline \end{tabular} Salaries Expense Employee Income Tax Payable CPP Payable El Payable Salaries Payable (To record salaries and employee deductions for the month) 19000 \begin{tabular}{|r|r|} \hline \\ \hline \end{tabular} 801 316 12077