Sage 50 Canada

I am trying to do the monthly payroll remittance, however, I noticed that the totals are different on my remittance summary in the "Amount" columns and the "Balance" columns. Why is this? The Amount column is a lesser amount than the Balance column…

I'm having trouble understanding how to post payroll remittances. I have Sage 50 Pro Accounting 2013. There are a bunch of old posts on this topic, but none of them fully clarify this for me. Advice in a few older posts was to choose "Make Other Payment…