Wizard Inc.

Form No$.54$

To: Student Accountant

From: Helena St$.$ Pierre

Date: $14-$Dec$-21$

MEN

Issue a cheque to the Receiver General in payment of the payroll withholdings for the month of November. The liability amounts to be paid are: CPP $$2,703\mathrm{.}196\mathrm{.}09.$ The amount of the cheque should be $$8,916\mathrm{.}27.$

Issue a cheque to Oldes Office Supplies Limited in payment of their invoice #$8032$ dated November $19,2021$ in the amount of $$600\mathrm{.}03.$ how to add this entry in intuIntuit QuickBooks online?