Assignment Question


Tesses Tresses assignment Question From: Owners pay Hst owing to the Reciever General for the period ending January 31, 2024. Issue cheque $424 in payment

The first picture is my question. Second is my Tax report. Third pic is so far what I have. Please help me respond before Tuesday.  As you can see the 1060 Bank Chequing Account with the amount 2967.30  should go in the middle. How do I fix this?? This goes in Payments Journal.  I have the Sage 50 2021 Premium.