Pay and record the 13 Contract Staff invoices (including mileages) that have been summarized for (details on
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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
- • 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
Remit all payroll deductions to date (November and December) but remit them separately. Cheque numbers 2138 &2139 respectively.
Related Book For
Accounting Information Systems
ISBN: 978-0133428537
13th edition
Authors: Marshall B. Romney, Paul J. Steinbart
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