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How do you pay salaries throughout make payment This is the assignment Do I enter all this in the cheque form and then how does month end payment for receiver general for source deductions work CQ 7 ​ Salary expense ​ ​ $4,000 .00 ​ CPP expense…

Can anyone help me. I don’t know how to enter this transaction in Sage 50 Company negotiated a $20,000 operating line with BNS. Interest will be charged at 4% per annum and the loan covenants limit the amount of the operating line to 60% of good receivables…