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 Please remit all payroll deductions to date November and December but remit them separately Cheque numbers 2138 2139 respectively Thanks Arif C NAME 12 NAME 13 SUMMARY OF INSTRUCTIONAL HOURS FROM NOVEMBER 20 DECEMBER 15 Instructors Name CHQ TOTAL Hours Subcontract Travel Expense TOTAL MANUAL USED TEACHING NO Sage INCL GST DRIVEN GST CHQ AMT 50 QuickBooks Al Moual 2121 6 2520 3600 255600 150 0 ANNE Car 2122 7 2940 134 6700 300700 175 0 BEN Lopez 2123 5 2100 250 12500 222500 0 520 CHRIS Thon 2124 4 1680 126 6300 174300 100 0 Corey Sanders 2125 8 3360 480 24000 360000 200 0 EARL Grey 2126 7 2940 118 5900 299900 175 0 JOE Ofodile 2127 4 1680 328 16400 184400 100 0 MIKE Baker 2128 5 2100 110 5500 215500 125 0 NICK Sanchez 2129 4 1680 104 5200 173200 100 0 MANNY Rai 2130 4 1680 208 10400 178400 100 0 P BRANSTON 2131 5 2100 60 3000 213000 125 0 POLLY Das 2132 8 3360 660 33000 369000 75 520 NOAH Trevor 2133 4 1680 64 3200 171200 100 0 M Lasker XXX 15 PAYROLL 550 PAYROLL PAY ROLL 375 0 Arif C XXX 15 PAYROLL 660 PAYROLL PAY ROLL 375 0 Sessions Run 101 3924 Used 2275 1040 November20 Nov 20 20XX 0 20XX 500 200 Dec Dec Purchased 126 Purchase 2000 1000 Untaught Balance 3112 25 3112 225 160 NAME 14 RECEIVER GENERAL PAYROLL REMITTANCES CHQ NOV DEC CPP EI TAX CPP EI TAX BARB Star 60 80 260 60 80 260 CRYSTAL Williams 30 40 125 0 0 0 Bill Bugnay 0 0 0 35 45 135 Arif C 60 0 2060 60 0 2060 M Lasker 60 0 2060 60 00 2060 Employee Total 210 120 4505 215 125 4515 EMPLOYER SHARE 210 168 0 215 175 0 TOTAL 420 288 4505 430 300 4515 TOTAL AMOUNT 5213 5245 2138 2139 Payroll Information May need to override calculations of Sage 50QuickBooks Arif C HOL Zul Ismail HOL GROSS TEACH CPP TAX TRAV NET PAY CHQ GROSS CPP EI TAX NET PAY CHQ DEC 2000 6000 60 2060 330 6210 80 2134 DEC 2000 60 80 260 1600 80 2135 TOTAL 24000 41200 720 24720 330 40090 960 24000 720 960 3120 19200 960 HOL M LASKER GROSS TEACH CPP TAX TRAV NET PAY CHQ Bill Bugnay DEC 2000 6000 60 2060 275 6155 80 2136 DEC 1100 35 45 135 885 44 2137 TOTAL 24000 41200 720 24720 275 39155 960 TOTAL 1100 35 45 135 885 44