Record the employers EI and CPP liabilities Record the remittance of Payroll Liabilities to the receiver General
Fantastic news! We've Found the answer you've been seeking!
Question:
Record the remittance of Payroll Liabilities to the receiver General for November and December
Transcribed Image Text:
SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20- DECEMBER 15 Instructors Name CHQ TOTAL Hours TOTAL Subcontract TEACHING $ DRIVEN MANUAL USED Sage 50 Al Moual (INCL GST) 2,520 6 ANNE Car Travel Expense $ (NO GST) 36.00 67.00 125.00 63.00 150 175 2,940 BEN Lopez $ CHQ AMT 2,556.00 3,007,00 2,225.00 1.743.00 134 250 126 2,100 0 CHRIS Thon 1,680 100 Corey Sanders EARL Grey 3,360 200 175 JOE Ofodile MIKE Baker 2,940 1,680 2,100 480 240.00 118 59.00 328 164.00 110 55.00 104 52.00 100 125 NICK Sanchez MANNY Rai 1,680 100 1,680 100 2,100 P. BRANSTON POLLY Das 125 3,360 208 104.00 60 30.00 660 330.00 32.00 550 PAYROLL PAY ROLL 75 NOAH Trevor 1,680 64 100 M. Lasker 375 Arif C. 660 PAYROLL PAY ROLL 375 Sessions Run 3924 Used -2275 Nov 20, November 20, 20XX 500 20XX Dec Dec Purchase 2,000 Purchased Balance Untaught 31/12 225 31/12 XXX XXX 2121 2122 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 7 5 4 8 7 4 5 4 4 5 8 4 15 15 101 0 126 25 PAYROLL PAYROLL 3,600.00 2,999.00 1,844.00 2,155.00 1,732.00 1,784.00 2,130.00 3,600.00 1,712.00 QuickBooks 0 0 520 0 ooooo 0 0 520 0 0 9 -1,040 200 1,000 160 2020quul bon ami SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20- DECEMBER 15 Instructors Name CHQ TOTAL Hours TOTAL Subcontract TEACHING $ DRIVEN MANUAL USED Sage 50 Al Moual (INCL GST) 2,520 6 ANNE Car Travel Expense $ (NO GST) 36.00 67.00 125.00 63.00 150 175 2,940 BEN Lopez $ CHQ AMT 2,556.00 3,007,00 2,225.00 1.743.00 134 250 126 2,100 0 CHRIS Thon 1,680 100 Corey Sanders EARL Grey 3,360 200 175 JOE Ofodile MIKE Baker 2,940 1,680 2,100 480 240.00 118 59.00 328 164.00 110 55.00 104 52.00 100 125 NICK Sanchez MANNY Rai 1,680 100 1,680 100 2,100 P. BRANSTON POLLY Das 125 3,360 208 104.00 60 30.00 660 330.00 32.00 550 PAYROLL PAY ROLL 75 NOAH Trevor 1,680 64 100 M. Lasker 375 Arif C. 660 PAYROLL PAY ROLL 375 Sessions Run 3924 Used -2275 Nov 20, November 20, 20XX 500 20XX Dec Dec Purchase 2,000 Purchased Balance Untaught 31/12 225 31/12 XXX XXX 2121 2122 2123 2124 2125 2126 2127 2128 2129 2130 2131 2132 2133 7 5 4 8 7 4 5 4 4 5 8 4 15 15 101 0 126 25 PAYROLL PAYROLL 3,600.00 2,999.00 1,844.00 2,155.00 1,732.00 1,784.00 2,130.00 3,600.00 1,712.00 QuickBooks 0 0 520 0 ooooo 0 0 520 0 0 9 -1,040 200 1,000 160 2020quul bon ami
Expert Answer:
Answer rating: 100% (QA)
SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20 DECEMBER 15 TOTAL Hours Subcontract TOTAL MANUAL USE... View the full answer
Related Book For
Accounting
ISBN: 978-0324662962
23rd Edition
Authors: Jonathan E. Duchac, James M. Reeve, Carl S. Warren
Posted Date:
Students also viewed these accounting questions
-
Name the ions from Exercise 3. In E 3 a. K b. O c. Co
-
Name the ions from Exercise 6. In E 6 a. S b. Na c. H
-
B Ltd. issued 1,00,000 equity shares of Rs. 10 each to the public at par. The details of the amount payable are as follows: Rs. 2.00 Application Allotment Rs. 3.00 First & final call Rs. 5.00...
-
A corporation has 11 manufacturing plants. Of these, seven are domestic and four are outside the United States. Each year a performance evaluation is conducted for four randomly selected plants. What...
-
Find the proceeds of a ten-year promissory note dated April 1, 2013, with a face value of $1300, bearing interest at 7% compounded semi-annually, discounted seven years later when money was worth 9%...
-
Who are the main actors in an entrepreneurial ecosystem?
-
A trial weight should generate a force equal to 10% of the rotor weight in order to establish the location and amount of imbalance. The rotor weighs 100 lb and has an operating speed of 3,600 rpm....
-
Use the Codification to identify accounting authority (location within the Codification) governing each of the following: a. The accounting for prepaid advertising b. The accounting for...
-
15. Sort the following integer array into descending order using selection sort. Number the passes, and show the state of the array after each pass. Pass (8, 2, 5, 6, 7) State of the array 16. Sort...
-
You are the owner of a small business that manages the program, food, and merchandise sales at the Excel Center, where the local professional basketball team plays. In addition to basketball games,...
-
Which of the following scenarios is inconsistent with a semistrong-efficient market? Multiple Choice A. Veeva's CEO sold 100,000 shares of the company on Apr 1, 2017 for $56 per share. On Apr 6,...
-
The gene that encodes the enzyme called tyrosine hydroxylase is known to be activated by the CREB protein. Tyrosine hydroxylase is expressed in nerve cells and is involved in the synthesis of...
-
Male honeybees, which are haploid, produce sperm by meiosis. Explain what unusual event (compared with other animals) must occur during spermatogenesis in honeybees to produce sperm. Does this...
-
Briefly describe three ways that ATP-dependent chromatinremodeling complexes may change chromatin structure.
-
Histones are thought to be displaced as RNA polymerase II is transcribing a gene. What would be the potentially harmful consequence if histones were not put back onto a gene after RNA polymerase II...
-
Beginning with the binding of an activator protein at a nucleosome-free region, describe the steps that occur when a eukaryotic gene is transcribed.
-
Card Name (APR %) Mark2 (6.55%) Bee4 (10.25%) Existing Balance $525.00 $1,478.48 Credit Limit $3,500.00 $2,750.00 You have $450.00 each month to pay off these two credit cards. You decide to pay only...
-
Give an example of transitory income. What effect does this income have on the marginal propensity to consume?
-
Wind River Outfitters Co., an outfitter store for fishing treks, prepared the following unadjusted trial balance at the end of its first year of operations: For preparing the adjusting entries, the...
-
For each of the following service departments, select the activity base listed that is most appropriate for charging service expenses to responsibleunits. Service Department Activity Base a. Central...
-
Zany Delivery Service is owned and operated by Joey Bryant. The following selected transactions were completed by Zany Delivery Service during February: 1. Received cash from owner as additional...
-
Describe how partial and circular reasoning can be helpful or harmful in resolving ethical dilemmas.
-
Describe the various legal risks for nurses.
-
Describe the various roles of advanced practice nurses.
Study smarter with the SolutionInn App