Transaction 10 On January 29, 2023, Baraco made a payment to Best Food Inc. for $45,000 for inventory previously purchased on account on Jan. 12, the cheque number is 1 Dr. Transaction 11 On January 30, Baraco received a bill for the repair and mainance for the kitchen equipment from EPC Repair Services. The bill was for $1,350 plus GST on account Dr Dr Transaction 12 On Jan. 31. Baraco paid monthly utility costs of $3,500+GST to Watco company. Dr. Dr. Transaction 13 On Jan. 31, Baraco paid the website hosting fee for the month in the amount of $1,800 to Clouding System Co. Dr. Dr. Dr. Dr. Transaction 14 On Jan. 31, Baraco paid $10,000 in wages to its employees for the month of January 2023. Income tax: $2,500, CPP premiums: $595, CPP 2023: 5.95%, EI 2023: 1.63%. Dr. Cr. Cr. Cr Cr The employer is required to match the employee's CPP premium and pay 1.4 times the empployee's El premiums. Dr. Dr. Monthly payroll remittances are due 15 days after the month wheh the employees got paid. February 10, 2023 Remittance Entry Dr. Bottle Beer Sales Draft Beer Liquor Soft Drinks Total Beverage Payment details: Cash Transaction 15 On Jan. 30, Baraco sold $18,600 of food and beverage of $29,150 to customers respectively. The customers paid in cash, credit card and other payment method. Assume that Beraco uses a perpertual inventory system. Please see the information below: Food Sales Cost of products sold: Dry Food Meat Sea food. Produce Total Food Cost Dr. Debit Card Credit Card Mastercard Amex Cash on GST Collection. Total Payment Bottle Beer Draft Beer Liquor Wine Soft Drinks. Total Beverage Cost Cr Cr. Cr Cr Cr Cr. Cr. Cr Cr. Dr. Dr. Cr. Dr. Dr. Tra On Jan 1 A Fon Town n 14 an innan en Cr. 11 We Bonan ww fan 89 4 D HOR Cr. www Cr. Dr. Dr. Dr. Dr. Dr. Midfonds be AM Cr. Towhere to h www 19 *****ES 92949RD www. Cr. G pomat Sarpaly thi v Cr. ** Kuge B A B 1-5918 143485 N 149 NED D Cr. Cr. 39 $18,600 $10,500 $7,600 $5,600 $4.590 $ 860 $29,150 $6,700 13,350 16,500 9,860 1,340 2.387.5 $50,138 $1,560 3,200 1,350 1.980 $8,090 $4,300 3,300 3,460 1,440 560 $13,060 & WAND BRY B 35 . 1-03 . 4 K at and $3 A. PAA THI a ver Thung klar tasar " KA Prin fonde De Reve View s B1-% ( Dam En Type here to search ** A NOW 3w8 New w THA al www PA led ww O www Ew CHEQUING ACCOUNT STATEMENT we www OP 1004 www 1.90 WWW Comm N 0