how to do journal entry on question 2

MEMORANDUM TO: Bill Bugnay From: M. LASKER MEMO #122 December 18, 20XX Please pay the November 30th Balances owing in ACCOUNTS Payable. D2C Corp. (#2145) Mercer Inc. (#2146) Thanks Arif $ 12.600.00 $ 320.00 MEMORNDUM TO: Bill Bugnay FROM: M. Lasker Please make the GST Remittances (normally monthly) to the Receiver General for November (#2147) now as we will be closed until January 5, 20XX +1. For Computer Software Applications: November Detail Sales for GST purposes $1,000,000 $50,000 Purchases for ITC purposes $759,000 $37,950 Owing (December 1 Balance carried Forward) GST $ 12,050 (#2147) Thanks Arif MEMORANDUM TO: Bill Bugnay FROM: M. Lasker MEMO #124 December 18, 20XX For computer software Applications & Manual Bookkeeping: Prepare the Bank Reconciliation For Computer Software Applications Only: Please Print the T4 slips for the year Thanks PRAIRIE WESTERN COLLEGE Bank Reconciliation December 20XX Balance per bank statement Add Outstanding Deposits $210,500.00 00.00 210,500.00 10,500.00 $200,000.00 1984 Less Outstanding Cheques Balance per General Ledger PRAIRIE WESTERN COLLEGE Bank Reconciliation December 20XX Balance per bank statement NAME: $256,001.00 18