To make payroll tax remittances -
A) select pay remittance in the payroll journal and then select the supplier
B) select pay remittance in the payments journal and then select the supplier
C) select the supplier in the purchases journal and then select pay remittance
D) select the supplier in the payments journal and then select pay remittance
Correct Answer:
Verified
Q25: When you select pay remittance in the
Q26: Which of the following statements about payroll
Q27: If a CPP amount is missing in
Q28: Which of the following payroll details cannot
Q29: You can adjust a payroll journal entry
Q31: Which of the following is not required
Q32: The Payroll module window has journal icons
Q33: When you prepare a payroll remittance for
Q34: When an employee is entitled to sick
Q35: Which of the following would be considered
Unlock this Answer For Free Now!
View this answer and more for free by performing one of the following actions
Scan the QR code to install the App and get 2 free unlocks
Unlock quizzes for free by uploading documents