ries Display Help Preview Change Print Settings Export Open in Excel demy Senaet ntries J1 to J106 J6 J7 Account Number 5260 5310 5320 5330 5400 1080 2300 2310 2320 2330 2400 2410 2430 2440 2460 DD56, Nerture, Neela 5260 5310 5320 5330 5400 1080 2300 2310 2320 2330 2400 2430 2440 2460 214, Tiste, Arte 5250 5310 5320 5330 5400 1080 Account Description Wages: Support Staff El Expense CPP Expense WCB Expense Medical Premium Expense Bank: Chequing Account Vacation Payable El Payable CPP Payable Income Tax Payable RRSP Payable Family Support Payable Medical Payable-Employee Medical Payable-Employer WCB Payable Wages: Support Staff El Expense CPP Expense WCB Expense Medical Premium Expense Bank: Chequing Account Vacation Payable El Payable CPP Payable Income Tax Payable RRSP Payable Medical Payable - Employee Medical Payable - Employer WCB Payable Wages: Teaching Staff El Expense CPP Expense WCB Expense Medical Premium Expense Bank: Chequing Account Form Designer Modify Refresh Debits 2,537.64 52.96 119.18 58.95 22.00 FEHEHEH 2,273.70 47.45 107.27 25.18 44.00 TULI 2,628.80 54.85 124.85 22.46 44.00 Upload Direct Deposit Credits TETI 1,535.44 143.64 90.79 238.36 404.55 25.00 250.00 22.00 22.00 58.95 1,886.90 I 1,763.11 128.70 81.34 214.54 171.73 25.00 44.00 44.00 25.18