$8-4$

Cash Purchase Invoice #ES$-1446$

$16$

From Engine Services $($use Quick Add$),$ $$440$ including taxes for gasoline, tire repairs, oil change and lubrication on vehicle. Invoice total paid in full with cheque #$227.$

$$

$17$

$$

$19$

$20$

Cash Purchase Invoice #ESS$-5568$

Dated Nov. $17/24$

From Energy Supply Services, $$810$ including taxes for heat and hydro on equal monthly billing plan. Recall the stored entry. Paid by cheque #$230.$

Memo #$5$

Dated Nov. $17/24$

Make payroll remittances for the pay period ending October $31.$

Receiver General for Canada: CPP$,$ EI and income tax

Aspen Life Financial: Medical premiums from employee and employer

Alberta Workers' Compensation Board: WCB

Rocky Mountain Trust: RRSP

Maintenance Enforcement Program: Family support payments Issue cheques #$231$ to #$235.($Read margin Notes and Warning.$)$

Cash Purchase #TA$-193245$

Dated Nov. $20/24$

From Telus Alberta, $$485$ including all taxes for one month of telephone and Internet services. Invoice total paid in full with cheque #$236.$

NOTES

This pay period included $11$ days at $7\mathrm{.}5$ hours each for hourly employees so the default entries of $82\mathrm{.}50$ hours and $44\mathrm{.}00$ for Tiste are correct.

NOTES

Type $-50$ in the Advances This Period field for Filer and $-25$ in the Loans This Period field for Tiste to recover these amounts.

The warning about the partial repayment of Filer's advance amount will open again.