Create a new supplier record: Canadian Actors$$ Guild. Link this supplier as the

remittance supplier for employee Guild Fees deductions.

Using the payroll remittance option, remit the following payroll taxes for the pay

period ending June $30,$ including the balance owing from May:

To Receiver General: EI $,$ CPP and Income Tax

To Receiver General: Tax Arrears

To Manulife Financial: EHC $-$ Employee and EHC $-$ Employer

To Manulife Financial: VRSP

To Yukon Workers$$ Compensation Board: WCB

To Canadian Actors$$ Guild: Guild Fees

Issue cheques #$859$ through #$864$ in paymen