To make payroll tax remittances

a) select the supplier in the purchases journal and then select pay remittance

b) select pay remittance in the payroll journal and then select the supplier

c) select pay remittance in the payments journal and then select the supplier

d) select the supplier in the payments journal and then select pay remittance

at any time you may change all but one of the following payroll ledger information

a) the employer's income tax tables

b) the employee personal information

c) the employee income and taxes

the employee default deductions

the default deduction rate for WCN (WSIB) deductions is entered in

a) the payroll ledger income settings screen

b) the payroll ledger taxes screen

c) the taxes tab screen in the employee ledger record

d) the deductions tab screen in the employee ledger record