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In: Accounting

Record the following: 03/24 INV13 Billed City of Ottawa $6,000, terms n/30. * 03/25 CR7 Received...

Record the following:

03/24 INV13 Billed City of Ottawa $6,000, terms n/30. *

03/25 CR7 Received payment in full from Oban.

03/31 BS5 BNS charged $220 in bank charges. Record in General Journal

03/31              Paid the following salaries:

To you:CQ36 Salary expense                    $4,000.00

                        CPP expense                      $190.78                                             

                        EI expense                           $92.96

                        CPP payable                       $381.56         

                        EI payable                            $159.36         

                        Income tax payable            $944.64

                        Net pay paid                        $2,798.18

To: Victor Wong: CQ37

                                   

                        Salary expense                   $3,000.00

                        CPP expense                      $141.28                                             

                        EI expense                           $69.72

                        CPP payable                       $282.56         

                        EI payable                            $119.52         

                        Income tax payable            $602.43

                        Net pay paid                        $2,206.49

To: Geraldine Sparkles: CQ38

                                   

                        Salary expense                   $1,750.00

                        CPP expense                      $79.41                                               

                        EI expense                           $40.67

                        CPP payable                       $158.82         

                        EI payable                            $69.72           

                        Income tax payable            $244.82

                        Net pay paid                        $1,396.72

To: Duncan MacPherson: CQ39

                        Salary expense                   $1,250.00

                        CPP expense                      $54.66                                               

                        EI expense                           $29.05

                        CPP payable                       $109.32         

                        EI payable                            $49.80           

                        Income tax payable            $144.94

                        Net pay paid                        $1,029.65

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