Continue with the journal entries for the June 7 session date. Payment Cheque #488 Dated June 5, 2021 To Red Deer Promotions, $2 940 in payment of invoice #RDP-8668. 25 Bank Debit Memo #AT-53186 Dated May 14/21 From Agri-Trust Credit Union, withdrawals from bank account for bi-weekly payroll: Wages, including payroll taxes $3 400.00 Payroll services 40.00 HST Paid on Purchases (payroll services) 6.00