51830341 payroll project

NAME - LAST FIRST MIDDLEM F

xSALARY $ W/HWEEKLY RATE $ ALLOW.HOURLY RATE $ 17.65OVERTIME RATE $ 26.48

20___PAYDAY OTHER CK.

OASDI HI DEDUCTIONS NO. AMOUNT

10,293.40 1,028.60 11,322.00 701.96 164.17 810.00 347.59 2.26 505.24 216.80 8,573.98

1 10/9 80 17.65 1,412.00 0 26.48 0.00 12,734.00 87.54 20.47 63.00 43.35 1.27 63.01 8.00 672 1,125.36

2 10/23 80 17.65 1,412.00 4 26.48 105.92 14,251.92 94.11 22.01 78.00 46.60 1.37 67.74 24.50 682 1,183.59

3 11/6 80 17.65 1,412.00 26.48 0.00 15,663.92 87.54 20.47 63.00 43.35 1.27 63.01 8.00 692 1,125.36

4 11/20 64 17.65 1,129.60 26.48 0.00 16,793.52 70.04 16.38 33.00 34.68 1.02 50.41 24.50 703 899.57

5 12/4 80 17.65 1,412.00 8 35.30 282.40 18,487.92 105.05 24.57 105.00 52.02 1.52 75.61 8.00 712 1,322.63

6 12/18 80 17.65 1,412.00 12 35.30 423.60 20,323.52 113.81 26.62 108.00 56.35 1.65 81.91 25.50 723 1,421.76

8,189.60 811.92 9,001.52 558.09 130.52 450.00 276.35 8.10 401.69 0.00 98.50 7,078.27

18,483.00 1,840.52 20,323.52 1260.05 294.69 1,260.00 623.94 10.36 906.93 315.30 15,652.25

Checkpoint 9,001.52 Checkpoint


xSALARY $ 58,500 /yr. W/HWEEKLY RATE $ 1,125.00 ALLOW.HOURLY RATE $ 28.13OVERTIME RATE $



23,125.00 23,125.00 1433.75 335.31 2,291.00 709.94 4.63 1,031.95 132.30 17,186.12

1 10/9 80 2,250.00 25,375.00 139.50 32.63 171.00 69.08 2.03 100.41 673 1,735.35

2 10/23 80 2,250.00 27,625.00 139.50 32.63 171.00 69.08 2.03 100.41 26.40 683 1,708.95

3 11/6 80 2,250.00 29,875.00 139.50 32.63 171.00 69.08 2.03 100.41 693 1,735.35

4 11/20 80 2,250.00 32,125.00 139.50 32.63 96.00 69.08 2.03 100.41 500.00 26.40 704 1,283.96

5 12/4 80 2,250.00 34,375.00 139.50 32.63 96.00 69.08 2.03 100.41 500.00 713 1,310.36

6 12/18 80 2,250.00 36,625.00 139.50 32.63 96.00 69.08 2.03 100.41 500.00 26.40 1,283.96

13,500.00 0.00 13,500.00 837.00 195.77 801.00 414.48 12.18 602.45 1,500.00 79.20 9,057.93

36,625.00 0.00 36,625.00 2270.75 531.08 3,092.00 1,124.42 16.81 1,634.40 1,500.00 211.50 26,244.05


S.S. ACCOUNT NO.

Plant Mixer Operator PA 537-10-3481

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX

GROUP INSURANCE UNIION DUES OTHER STATUS

BONNO Anthony VictorOTHER DEDUCTIONS INFORMATION MARITAL

MREGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID

$55,000 --$.30/M $9 each pay 5

AMOUNTEARNINGS FICA

HRS. RATE AMOUNT HRS.

SEX

QTR. TOT.

SIMPLEYEAR-TO-DATE

FIT SIT SUTA CITRATE

S.S. ACCOUNT NO.

Sales Sales Manager PA 486-03-8645

YR. TOT.

20,323.52

DEPARTMENT OCCUPATION WORKS IN (STATE)


FERGUSON James ClaudeOTHER DEDUCTIONS INFORMATION MARITAL


$88,000 -- $.30/M 500.00 5

AMOUNTEARNINGS FICA


QTR. TOT.

SIMPLEYEAR-TO-DATE


YR. TOT.

36,625.00


xSALARY $ 2,080.00 /mo. W/HWEEKLY RATE $ 480.00 ALLOW.HOURLY RATE $ 12.00OVERTIME RATE $ 18.00



6,300.00 6,300.00 390.60 91.35 639.00 193.41 1.26 281.14 37.80 4,665.44

1 10/9 80 900.00 7,200.00 55.80 13.05 71.00 27.63 0.81 40.16 674 691.55

2 10/23 80 900.00 8,100.00 55.80 13.05 71.00 27.63 0.81 40.16 10.50 684 681.05

3 11/6 80 900.00 9,000.00 55.80 13.05 71.00 27.63 0.81 40.16 694 691.55

4 11/20 80 900.00 9,900.00 55.80 13.05 71.00 27.63 0.81 40.16 10.50 705 681.05

5 12/4 80 960.00 10,860.00 59.52 13.92 80.00 29.47 0.86 42.84 714 733.39

6 12/18 80 960.00 11,820.00 59.52 13.92 80.00 29.47 0.86 42.84 10.50 722.89

5,520.00 0.00 5,520.00 342.24 80.04 444.00 169.46 4.96 246.33 31.50 4,201.47

11,820.00 0.00 11,820.00 732.84 171.39 1,083.00 362.87 6.22 527.47 69.30 8,866.91



xSALARY $ 2,925.00 /mo. W/HWEEKLY RATE $ 675.00 ALLOW.HOURLY RATE $ 16.88OVERTIME RATE $



5,400.00 5,400.00 334.80 78.30 332.00 165.78 1.08 240.98 31.50 4,215.56

1 10/9 80 1,350.00 6,750.00 83.70 19.58 55.00 41.45 1.22 60.24 675 1,088.82

2 10/23 80 1,350.00 8,100.00 83.70 19.58 55.00 41.44 1.22 60.24 15.90 685 387.92

3 11/6 80 1,350.00 9,450.00 83.70 19.58 128.00 41.45 1.22 60.24 695 1,015.81

4 11/20 80 1,350.00 10,800.00 83.70 19.58 92.00 41.45 1.22 60.24 250.00 15.90 706 785.92

5 12/4 80 1,350.00 12,150.00 83.70 19.58 92.00 41.45 1.22 60.24 250.00 715 801.82

6 12/18 80 1,350.00 13,500.00 83.70 19.58 92.00 41.45 1.22 60.24 15.90 1,035.92

8,100.00 0.00 8,100.00 502.20 117.46 514.00 248.67 7.32 361.46 47.70 5,116.20

13,500.00 0.00 13,500.00 837.00 195.76 846.00 414.45 8.40 602.44 79.20 9,331.76


SEX S.S. ACCOUNT NO.

Office Executive Secretary PA 213-09-4567



FORD Catherine LouiseOTHER DEDUCTIONS INFORMATION MARITAL

SREGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID

$35,000--$.30/M 2

AMOUNTEARNINGS FICA


SEX

QTR. TOT.

SIMPLEYEAR-TO-DATE


S.S. ACCOUNT NO.

Sales Sales Representative PA 282-37-9352

YR. TOT.

11,820.00



MANN Dewey WilsonOTHER DEDUCTIONS INFORMATION MARITAL


$53,000 -- $.30/M 250 0

AMOUNTEARNINGS FICA


QTR. TOT.

SIMPLEYEAR-TO-DATE


YR. TOT.

13,500.00


xSALARY $ 60,000 /yr. W/HWEEKLY RATE $ 1,153.85 ALLOW.HOURLY RATE $ 28.85OVERTIME RATE $



42,692.27 42,692.27 2,646.92 619.04 6,116.00 1,310.65 8.54 1,905.14 202.50 29,883.48

1 10/9 80 2,307.69 44,999.96 143.08 33.46 217.00 70.85 2.08 102.98 676 1,738.24

2 10/23 80 2,307.69 47,307.65 143.08 33.46 217.00 70.85 2.08 102.98 27.00 686 1,025.24

3 11/6 80 2,307.69 49,615.34 143.08 33.46 217.00 70.85 2.08 102.98 696 1,738.24

4 11/20 80 2,307.69 51,923.03 143.08 33.46 112.00 70.85 2.08 102.98 700.00 27.00 707 1,116.24

5 12/4 80 2,307.69 54,230.72 143.08 33.46 112.00 70.85 2.08 102.98 700.00 715 1,143.24

6 12/18 80 37,307.69 91,538.41 2217.70 540.96 11,796.38 1,145.35 33.58 1,664.86 700.00 27.00 19,181.87

48,846.14 0.00 48,846.14 2933.09 708.26 12,671.38 1,499.59 43.98 2,179.76 2,100.00 81.00 25,943.08

91,538.41 0.00 91,538.41 5580.01 1327.30 18,787.38 2,810.24 52.52 4,084.90 2,100.00 283.50 55,826.56



xSALARY $ 1,625 /mo. W/HWEEKLY RATE $ 375.00 ALLOW.HOURLY RATE $ 9.38OVERTIME RATE $ 14.07



6,240.00 6,240.00 386.88 90.48 642.00 191.56 1.25 278.46 31.50 4,617.87

1 10/9 80 690.00 6,930.00 42.78 10.01 56.00 21.18 0.62 30.79 677 528.62

2 10/23 80 690.00 7,620.00 42.78 10.01 56.00 21.18 0.62 30.79 8.10 687 520.52

3 11/6 78 8.63 672.94 8,292.94 41.72 9.76 35.00 20.67 0.61 30.03 697 535.15

4 11/20 78 8.63 672.94 8,965.88 41.72 9.76 35.00 20.66 0.61 30.03 8.10 708 527.06

5 12/4 80 750.00 9,715.88 46.50 10.88 47.00 23.03 0.68 33.47 716 588.45

6 12/18 72 9.38 675.16 750.00 11,141.04 88.36 20.66 0.00 0.00 1.28 0.00 8.70 631.00

4,151.04 750.00 4,901.04 303.86 71.08 229.00 106.72 4.42 155.11 24.90 3,330.79

10,391.04 750.00 11,141.04 690.74 161.56 871.00 298.28 5.67 433.57 56.40 7,948.66



Admini- strative President PA 897-04-1534



O'NEILL Joseph TylerOTHER DEDUCTIONS INFORMATION MARITAL


$90,000 -- $.30/M 700 3

AMOUNTEARNINGS FICA


SEX

QTR. TOT.

SIMPLEYEAR-TO-DATE


S.S. ACCOUNT NO.

Office Time Clerk PA 314-21-6337

YR. TOT.

91,538.41



RUSSELL Virginia AloiseOTHER DEDUCTIONS INFORMATION MARITAL

S REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID

$29,000 -- $.30/M 2

AMOUNTEARNINGS FICA


QTR. TOT.

SIMPLEYEAR-TO-DATE


YR. TOT.

11,141.04

NAME - LAST FIRST MIDDLE

M F

xSALARY $ W/HWEEKLY RATE $ ALLOW.HOURLY RATE $ 18.00OVERTIME RATE $ 27.00



13,287.50 1,397.80 14,685.30 910.49 212.94 1,070.00 450.84 2.94 655.33 235.70 11,147.06

1 10/9 80 18.00 1,440.00 27.00 0.00 16,125.30 89.28 20.88 69.00 44.21 1.30 64.26 8.00 678 1,143.07

2 10/23 80 18.00 1,440.00 8 27.00 216.00 17,781.30 102.67 24.01 99.00 50.84 1.49 73.90 24.80 688 1,279.29

3 11/6 80 18.00 1,440.00 27.00 0.00 19,221.30 89.28 20.88 69.00 44.21 1.30 64.26 8.00 698 1,143.07

4 11/20 80 18.00 1,440.00 27.00 0.00 20,661.30 89.28 20.88 45.00 44.21 1.30 64.26 200.00 24.80 709 950.27

5 12/4 76 18.00 1,368.00 3 27.00 81.00 22,110.30 89.84 21.01 45.00 44.48 1.30 64.66 200.00 8.00 717 974.71

6 12/18 80 18.00 1,440.00 7 27.00 189.00 23,739.30 101.00 23.62 96.00 50.01 1.47 72.69 200.00 24.80 1,059.41

8,568.00 486.00 9,054.00 561.35 131.28 423.00 277.96 8.16 404.04 600.00 98.40 6,549.81

21,855.50 1,883.80 23,739.30 1471.84 344.22 1,493.00 728.80 11.10 1,059.37 600.00 334.10 17,696.87



xSALARY $ W/HWEEKLY RATE $ 1,025.00 ALLOW.HOURLY RATE $ 25.63OVERTIME RATE $



16,650.00 16,650.00 1032.30 241.43 2,002.00 511.16 3.33 743.01 94.50 12,022.27

1 10/9 80 2,050.00 18,700.00 27.10 29.73 196.00 62.94 1.85 91.48 679 1,640.90

2 10/23 80 2,050.00 20,750.00 127.10 29.73 196.00 62.94 1.85 91.48 24.00 689 1,516.90

3 11/6 80 2,050.00 22,800.00 127.10 29.73 301.00 62.93 1.85 91.48 699 1,435.91

4 11/20 80 2,050.00 24,850.00 127.10 29.73 301.00 62.94 1.85 91.48 24.00 710 1,411.91

5 12/4 80 2,050.00 26,900.00 127.10 29.73 301.00 62.94 1.85 91.48 718 1,435.91

6 12/18 80 2,050.00 28,950.00 127.10 29.73 301.00 62.94 1.85 91.48 24.00 1,411.91

12,300.00 0.00 12,300.00 662.60 178.37 1,596.00 377.61 11.10 548.89 72.00 8,853.44

28,950.00 0.00 28,950.00 1694.90 419.80 3,598.00 888.77 14.43 1,291.90 166.50 20,875.71



Plant Electrician PA 526-23-1223



RYAN Norman AllenOTHER DEDUCTIONS INFORMATION MARITAL


$56,000 -- $.30/M $8 each pay 200 4

AMOUNTEARNINGS FICA


SEX

QTR. TOT.

SIMPLEYEAR-TO-DATE


S.S. ACCOUNT NO.

Plant Supervisor PA 662-04-8832

YR. TOT.

23,739.30



SOKOWSKI Thomas JamesOTHER DEDUCTIONS INFORMATION MARITAL


$80,000 -- $.30/M 2

AMOUNTEARNINGS FICA


QTR. TOT.

SIMPLEYEAR-TO-DATE


YR. TOT.

28,950.00


SALARY $ 1,170 /mo. W/HWEEKLY RATE $ 270.00 ALLOW.HOURLY RATE $ 6.75OVERTIME RATE $ 10.13



5,550.00 5,550.00 344.10 80.48 409.00 170.38 1.11 247.67 32.40 4,264.86

1 10/9 80 540.00 6,090.00 33.48 7.83 35.00 16.58 0.49 24.10 680 422.52

2 10/23 80 540.00 6,630.00 33.48 7.83 35.00 16.58 0.49 24.10 6.30 690 416.22

3 11/6 80 540.00 7,170.00 33.48 7.83 35.00 16.58 0.49 24.10 700 422.52

4 11/20 80 540.00 7,710.00 33.48 7.83 35.00 16.58 0.49 24.10 6.30 711 416.22

5 12/4 80 540.00 8,250.00 33.48 7.83 35.00 16.58 0.49 24.10 719 422.52

6 12/18 79 533.25 8,783.25 33.06 7.73 32.00 16.37 0.48 23.80 6.30 413.51

3,233.25 0.00 3,233.25 200.46 46.88 207.00 99.27 2.93 144.29 18.90 2,513.52

8,783.25 0.00 8,783.25 544.56 127.36 616.00 269.65 4.04 391.96 51.30 6,778.38



xSALARY $ /mo. W/HWEEKLY RATE $ 611.54 ALLOW.HOURLY RATE $ 15.29OVERTIME RATE $ 22.94



10,260.00 636.12 148.77 1,606.00 314.98 2.05 457.85 59.40 7,034.83

1 10/9 80 1,223.08 75.83 17.73 157.00 37.55 1.10 54.58 681 879.29

2 10/23 80 1,223.08 75.83 17.73 157.00 37.55 1.10 54.58 14.40 864.89

3 11/6 79 15.29 1,207.85 74.89 17.51 152.00 37.08 1.09 53.90 871.38

4 11/13 56 856.24 1,223.08 128.92 30.15 367.00 63.84 1.87 92.79 14.40 1,380.35

5 fired 11/13

6

4,510.25 1,223.08 5,733.33 355.47 83.12 833.00 176.02 5.16 255.85 28.80 3,995.91

14,770.25 1,223.08 15,993.33 991.59 231.89 2,439.00 491.00 7.21 713.70 88.20 11,030.74



Office Accounting Trainee PA


GROUP INSURANCE UNIION DUES OTHER STATUSOTHER DEDUCTIONS INFORMATION MARITAL


1

AMOUNTEARNINGS FICA


SEX

QTR. TOT.

SIMPLEYEAR-TO-DATE


S.S. ACCOUNT NO.

Office Programmer PA 518-30-6741

YR. TOT.

8,783.25



WILLIAMS Ruth VirginiaOTHER DEDUCTIONS INFORMATION MARITAL

S REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID

$48,000 -- $.30/M 0

EARNINGS FICAHRS. RATE AMOUNT HRS. SIMPLE

YEAR-TO-DATE 10,260.00FIT SIT SUTA CITRATE AMOUNT

QTR. TOT.

11,483.08

12,706.16

13,914.01

15,993.33

YR. TOT.

15,993.33


X SALARY $ 2,600 W/HWEEKLY RATE $ 600.00 ALLOW.HOURLY RATE $ 15.00OVERTIME RATE $



0 0.00 0.00

1 12/4 72 15.00 1,080.00 1,080.00 66.96 15.66 116.00 32.83 0.97 48.20 720 799.38

2 12/18 80 1,200.00 2,280.00 74.40 17.40 134.00 36.48 1.08 101.75 834.90

3

4

5

6

2,280.00 0.00 2,280.00 141.36 33.06 250.00 69.31 2.05 149.94 1,634.28

1,080.00 0.00 2,280.00 141.36 33.06 250.00 69.31 2.05 149.94 1,634.28



XSALARY $ 1,750 W/HWEEKLY RATE $ 403.85 ALLOW.HOURLY RATE $ 10.10OVERTIME RATE $



0.00

1 12/18 80 807.70 807.70 50.08 11.71 74.00 24.80 0.73 28.27 9.60 608.51

2

3

4

5

6

807.70 0.00 807.70 50.08 11.71 74.00 24.80 0.73 28.27 9.60 608.51

807.70 0.00 807.70 50.08 11.71 74.00 24.80 0.73 28.27 9.60 608.51

Checkpoint 807.70 Checkpoint


Office Programmer PA 724-03-1587



Woods Beth AnneOTHER DEDUCTIONS INFORMATION MARITAL

1REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID

$47,000 -- $.30/M S

AMOUNTEARNINGS FICA


SEX

QTR. TOT.

SIMPLEYEAR-TO-DATE


S.S. ACCOUNT NO.

SALES SALES REP PA 432-07-6057

YR. TOT.

2,280.00



YOUNG PAUL WINSTONOTHER DEDUCTIONS INFORMATION MARITAL

1REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID

$32,000 -- $.30/M S

AMOUNTEARNINGS FICA


QTR. TOT.

SIMPLEYEAR-TO-DATE


YR. TOT.

807.70


XSALARY $ 1,430 /mo. W/HWEEKLY RATE $ 330.00 ALLOW.HOURLY RATE $ 8.25OVERTIME RATE $



1

2

3

4

5

6


SALARY $ W/HWEEKLY RATE $ ALLOW.HOURLY RATE $OVERTIME RATE $



1

2

3

4

5

6


Office Time Clerk PA 897-12-1502



ZIMMERMAN Richard LloydOTHER DEDUCTIONS INFORMATION MARITAL


$23,000 -- $.30/M 1

CITRATE AMOUNTEARNINGS FICA

YEAR-TO-DATE

FIT SITHRS. RATE AMOUNT HRS.

QTR. TOT.

YR. TOT.

S.S. ACCOUNT NO.DEPARTMENT OCCUPATION WORKS IN (STATE) SEX

GROUP INSURANCE UNIION DUES OTHER STATUSOTHER DEDUCTIONS INFORMATION MARITAL

REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID

CITRATE AMOUNTEARNINGS FICA

YEAR-TO-DATE

FIT SITHRS. RATE AMOUNT HRS.

QTR. TOT.

YR. TOT.

NAME S M T W T F S S M T W T F S Hrs

Rate Per

Hour Amount Hrs

Rate Per

Hour Amount

Payday, October 9, 20-- For Period Ending October 3, 20--

Bonno, A. 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 1,412.00

Ferguson, J. 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00

Ford, C. 8 8 8 8 8 8 8 8 8 8 80 900.00 900.00

Mann, D. 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00

O'Neill, J. 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69

Russell, V. 8 8 8 8 8 8 8 8 8 8 80 690.00 690.00

Ryan, N. 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00

Sokowski, T. 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00

(Student) 8 8 8 8 8 8 8 8 8 8 80 540.00 540.00 Williams, R. 8 8 8 8 8 8 8 8 8 8 80 1,223.08 1,223.08

TOTALS 14,162.77 14,162.77

Payday, October 23, 20-- For Period Ending October 17, 20--

Bonno, A. 8 8 8 8 8 4 8 8 8 8 8 80 17.65 1,412.00 4 26.48 105.92 1,517.92

Ferguson, J. 8 8 8 8 8 8 8 8 8 8 80 2,250.00 - 2,250.00

Ford, C. 8 8 8 8 8 8 8 8 8 8 80 900.00 - 900.00

Mann, D. 8 8 8 8 8 8 8 8 8 8 80 1,350.00 - 1,350.00

O'Neill, J. 8 8 8 8 8 8 8 8 8 8 80 2,307.69 - 2,307.69

Russell, V. 8 8 8 8 8 8 8 8 8 8 80 690.00 - 690.00

Ryan, N. 8 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 8 27.00 216.00 1,656.00

Sokowski, T. 8 8 8 8 8 8 8 8 8 8 80 2,050.00 - 2,050.00

(Student) 8 8 8 8 8 8 8 8 8 8 80 540.00 - 540.00 Williams, R. 8 8 8 8 8 8 8 8 8 8 80 1,223.08 - 1,223.08

TOTALS 14,162.77 321.92 14,484.69

PAYROLL REGISTER

Mar

ital

Stat

us

No.

W/H

Allo

w. Time Record Regular Earnings

M 4

Overtime Earnings

Total Earnings

M 4

M 3

M 5

S 2

M 2

S 1

S 1

M 4

M 4

S 0

M 4

M 3

M 5

S 2

M 2

S 1

S 1

M 4

S 0

Payday, November 6, 20-- For Period Ending October 31, 20--

Bonno, A. 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 1,412.00

Ferguson, J. 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00

Ford, C. 8 8 8 8 8 8 8 8 8 8 80 900.00 900.00

Mann, D. 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00

O'Neill, J. 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69

Russell, V. 8 8 8 8 6 8 8 8 8 8 78 8.63 672.94 672.94

Ryan, N. 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00

Sokowski, T. 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00

(Student) 8 8 8 8 8 8 8 8 8 8 80 540.00 540.00 Williams, R. 8 8 8 7 8 8 8 8 8 8 79 15.29 1,207.85 1,207.85

TOTALS 14,130.48 14,130.48

Payday, November 13, 20-- For Period Ending November 14, 20--

Williams, R. 56 856.24 2,079.32

TOTALS 856.24 2,079.32 Payday, November 20, 20-- For Period Ending November 14, 20--

Bonno, A. 8 8 8 8 8 . . 8 8 8 64 17.65 1,129.60 1,129.60

Ferguson, J. 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00

Ford, C. 8 8 8 8 8 8 8 8 8 8 80 900.00 900.00

Mann, D. 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00

O'Neill, J. 8 8 8 8 8 8 8 8 8 8 80 2,307.70 2,307.69

Russell, V. 6 8 8 8 8 8 8 8 8 8 78 8.63 672.94 672.94

Ryan, N. 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00

Sokowski, T. 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00

(Student) 8 8 8 8 8 8 8 8 8 8 80 540.00 540.00

TOTALS 12,640.24 12,640.23

M 4

M 0

M 3

M 5

S 2

S 2

S 1

S 2

M 4

S 0

S 0

M 4

M 5

M 3

S 2

S 2

M 0

S 1

M 4

S 2

Payday, December 4, 20-- For Period Ending November 28, 20--

Bonno, A. 8 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 8 35.30 282.40 1,694.40

Ferguson, J. 8 8 8 8 8 8 8 8 8 8 80 2,250.00 - 2,250.00

Ford, C. 8 8 8 8 8 8 8 8 8 8 80 960.00 960.00

Mann, D. 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00

O'Neill, J. 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69

Russell, V. 8 8 8 8 8 8 8 8 8 8 80 750.00 750.00

Ryan, N. 8 8 8 4 8 10 8 8 8 8 76 18.00 1,368.00 3 27.00 81.00 1,449.00

Sokowski, T. 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00

(Student) 8 8 8 8 8 8 8 8 8 8 80 540.00 540.00 Woods, B. 8 8 8 8 8 8 8 8 8 72 15.00 1,080.00 1,080.00

TOTALS 14,067.69 363.40 14,431.09

Payday, December 14, 20-- For Period Ending December 12, 20--

Russell, V. 8 8 8 8 8 8 8 8 8 72 9.38 675.16 750.00 1,425.16

TOTALS 675.16 1,425.16

M 4

M 5

M 3

S 2

S 2

M 0

S 1S 1

M 4

S 2

S 2

Payday, December 18, 20-- For Period Ending December 12, 20--

Bonno, A. 4 8 8 8 8 8 8 8 8 8 8 8 80 17.65 1,412.00 12 35.30 423.60 1,835.60

Ferguson, J. 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00

Ford, C. 8 8 8 8 8 8 8 8 8 8 80 960.00 960.00

Mann, D. 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00

O'Neill, J. 8 8 8 8 8 8 8 8 8 8 80 2,307.69 37,307.69

Ryan, N. 8 9 9 9 9 10 8 8 9 8 80 18.00 1,440.00 7 27.00 189.00 1,629.00

Sokowski, T. 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00

(Student) 8 8 7 8 8 8 8 8 8 8 79 533.25 533.25

Woods, B. 8 8 8 8 8 8 8 8 8 8 80 1,200.00 1,200.00 Young, P. 8 8 8 8 8 8 8 8 8 8 80 807.70 807.70

TOTALS 14,310.64 612.60 49,923.24

S 2

M 0

M 5

M 5

S 2

S 1

M 4

M 4

S 1S 1

NAME

Payday, October 9, 20-- For Per

Bonno, A.

Ferguson, J.

Ford, C.

Mann, D.

O'Neill, J.

Russell, V.

Ryan, N.

Sokowski, T.

(Student)Williams, R.

TOTALS


Bonno, A.

Ferguson, J.

Ford, C.

Mann, D.

O'Neill, J.

Russell, V.

Ryan, N.

Sokowski, T.


TOTALS

Mar

ital

Stat

us

M

M

M

M

S

M

S

S

M

M

S

M

M

M

S

M

S

S

M

S

GLO-BRITE PAINT COMPANY

OASDI HI FIT SIT SUTA CIT Group

Ins. Union Dues SIMPLE

Ck. No. Amount

87.54 20.47 63.00 43.35 1.27 63.01 8.00 672 1,125.36

139.50 32.63 171.00 69.08 2.03 100.41 673 1,735.35

55.80 13.05 71.00 27.63 0.81 40.16 674 691.55

83.70 19.58 55.00 41.45 1.22 60.24 675 1,088.81

143.08 33.46 217.00 70.85 2.08 102.98 676 1,738.24

42.78 10.01 56.00 21.18 0.62 30.79 677 528.62

89.28 20.88 69.00 44.21 1.30 64.26 8.00 678 1,143.07

127.10 29.73 196.00 62.94 1.85 91.48 679 1,540.90

33.48 7.83 35.00 16.58 0.49 24.10 680 422.52 75.83 17.73 157.00 37.55 1.10 54.58 681 879.29

878.09 205.37 1,090.00 434.82 12.77 632.01 - 16.00 10,893.71

94.11 22.01 78.00 46.60 1.37 67.74 16.50 8.00 682 1,183.59

139.50 32.63 171.00 69.08 2.03 100.41 26.40 683 1,708.95

55.80 13.05 71.00 27.63 0.81 40.16 10.50 684 681.05

83.70 19.58 55.00 41.45 1.22 60.24 15.90 685 1,072.91

143.08 33.46 217.00 70.85 2.08 102.98 27.00 686 1,711.24

42.78 10.01 56.00 21.18 0.62 30.79 8.10 687 520.52

102.67 24.01 99.00 50.84 1.49 73.90 16.80 8.00 688 1,279.29

127.10 29.73 196.00 62.94 1.85 91.48 24.00 689 1,516.90

33.48 7.83 35.00 16.58 0.49 24.10 6.30 690 416.22 75.83 17.73 157.00 37.55 1.10 54.58 14.40 691 864.89

898.05 210.04 1,135.00 444.70 13.06 646.38 165.90 16.00 10,955.56

Deductions Net Paid

Payday, November 6, 20-- For Pe

Bonno, A.

Ferguson, J.

Ford, C.

Mann, D.

O'Neill, J.

Russell, V.

Ryan, N.

Sokowski, T.


TOTALS

Payday, November 13, 20-- For P

Williams, R.

TOTALSPayday, November 20, 20-- For P

Bonno, A.

Ferguson, J.

Ford, C.

Mann, D.

O'Neill, J.

Russell, V.

Ryan, N.

Sokowski, T.

(Student)

TOTALS

M

M

M

M

S

S

S

S

M

S

S

M

M

M

S

S

M

S

M

S

87.54 20.47 63.00 43.35 1.27 63.01 8.00 692 1,125.36

139.50 32.63 171.00 69.08 2.03 100.41 693 1,735.35

55.80 13.05 71.00 27.63 0.81 40.16 694 691.55

83.70 19.58 128.00 41.45 1.22 60.24 695 1,015.81

143.08 33.46 217.00 70.85 2.08 102.98 696 1,738.24

41.72 9.76 35.00 20.66 0.61 30.03 697 535.16

89.28 20.88 69.00 44.21 1.30 64.26 8.00 698 1,143.07

127.10 29.73 301.00 62.94 1.85 91.48 699 1,435.90

33.48 7.83 35.00 16.58 0.49 24.10 700 422.52 74.89 17.51 152.00 37.08 1.09 53.90 701 871.38

876.09 204.90 1,242.00 433.83 12.75 630.57 - 16.00 - 10,714.34

128.92 30.15 367.00 63.84 1.87 92.79 14.40 702 1,380.35

128.92 30.15 367.00 63.84 1.87 92.79 14.40 - - 1,380.35

70.04 16.38 33.00 34.68 1.02 50.41 16.50 8.00 703 899.57

139.50 32.63 96.00 69.08 2.03 100.41 26.40 500.00 704 1,283.95

55.80 13.05 71.00 27.63 0.81 40.16 10.50 705 681.05

83.70 19.58 92.00 41.45 1.22 60.24 15.90 250.00 706 785.91

143.08 33.46 112.00 70.85 2.08 102.98 27.00 700.00 707 1,116.24

41.72 9.76 35.00 20.66 0.61 30.03 8.10 708 527.06

89.28 20.88 45.00 44.21 1.30 64.26 16.80 8.00 200.00 709 950.27

127.10 29.73 301.00 62.94 1.85 91.48 24.00 710 1,411.90

33.48 7.83 35.00 16.58 0.49 24.10 6.30 711 416.22

783.70 183.30 820.00 388.08 11.41 564.07 151.50 16.00 1,650.00 8,072.17

Payday, December 4, 20-- For Pe

Bonno, A.

Ferguson, J.

Ford, C.

Mann, D.

O'Neill, J.

Russell, V.

Ryan, N.

Sokowski, T.

(Student)Woods, B.

TOTALS

Payday, December 14, 20-- For P

Russell, V.

TOTALS

M

M

M

S

S

M

SS

M

S

S

105.05 24.57 105.00 52.02 1.52 75.61 - 8.00 712 1,322.63

139.50 32.63 96.00 69.08 2.03 100.41 - 500.00 713 1,310.35

59.52 13.92 80.00 29.47 0.86 42.84 - 714 733.39

83.70 19.58 92.00 41.45 1.22 60.24 - 250.00 715 801.81

143.08 33.46 112.00 70.85 2.08 102.98 - 700.00 716 1,143.24

46.50 10.88 47.00 23.03 0.68 33.47 - 717 588.44

89.84 21.01 45.00 44.48 1.30 64.66 - 8.00 200.00 718 974.71

127.10 29.73 301.00 62.94 1.85 91.48 - 719 1,435.90

33.48 7.83 35.00 16.58 0.49 24.10 - 720 422.52 66.96 15.66 116.00 33.16 0.97 48.20 - 721 799.05

894.73 209.27 1,029.00 443.06 13.00 643.99 - 16.00 1,650.00 9,532.04 9,532.04

88.36 20.66 - - 1.28 - 8.70 722 1,306.16

88.36 20.66 - - 1.28 - 8.70 - - 1,306.16


Bonno, A.

Ferguson, J.

Ford, C.

Mann, D.

O'Neill, J.

Ryan, N.

Sokowski, T.

(Student)

Woods, B.Young, P.

TOTALS

S

M

M

M

S

S

M

M

SS

113.81 26.62 108.00 56.35 1.65 81.91 16.50 9.00 723 1,421.76

139.50 32.63 96.00 69.08 2.03 100.41 26.40 500.00 724 1,283.95

59.52 13.92 80.00 29.47 0.86 42.84 11.10 725 722.29

83.70 19.58 92.00 41.45 1.22 60.24 15.90 250.00 726 785.91

2,217.70 540.96 11,796.38 1,145.35 33.58 1,664.86 27.00 4,000.00 727 15,881.86

101.00 23.62 96.00 50.01 1.47 72.69 16.80 9.00 200.00 728 1,058.41

127.10 29.73 251.00 62.94 1.85 91.48 24.00 729 1,461.90

33.06 7.73 32.00 16.37 0.48 23.80 6.30 730 413.51

74.40 17.40 134.00 36.84 1.08 53.55 14.10 731 868.63 50.08 11.71 74.00 24.80 0.73 36.04 9.60 732 600.74

2,999.87 723.90 12,759.38 1,532.66 44.95 2,227.82 167.70 18.00 4,950.00 24,498.96

NAME


Bonno, A.

Ferguson, J.

Ford, C.

Mann, D.

O'Neill, J.

Russell, V.

Ryan, N.

Sokowski, T.


TOTALS


Bonno, A.

Ferguson, J.

Ford, C.

Mann, D.

O'Neill, J.

Russell, V.

Ryan, N.

Sokowski, T.


TOTALS

Mar

ital

Stat

us

M

M

M

M

S

M

S

S

M

M

S

M

M

M

S

M

S

S

M

S

OASDI 6.2% HI 1.45%

FUTA 0.8 %

SUTA 3.5% Admin. Office Sales Plant

Check-points1,412.00 1,412.00 1,412.00 Total earnings 14,162.77

2,250.00 2,250.00 2,250.00 Net paid 10,882.65

900.00 900.00 700.00 900.00 900.00

1,350.00 1,350.00 1,350.00 1,350.00 1,350.00

2,307.69 2,307.69 2,307.69

690.00 690.00 690.00 690.00 690.00

1,440.00 1,440.00 1,440.00

2,050.00 2,050.00 2,050.00

540.00 540.00 540.00 540.00 540.00 1,223.08 1,223.08 1,223.08

14,162.77 14,162.77 3,280.00 3,480.00 2,307.69 3,353.08 3,600.00 4,902.00


2,250.00 2,250.00 2,250.00 Net paid

900.00 900.00 800.00 900.00

1,350.00 1,350.00 250.00 1,250.00 1,350.00

2,307.69 2,307.69 2,307.69

690.00 690.00 70.00 690.00 690.00

1,656.00 1,656.00 1,656.00

2,050.00 2,050.00 2,050.00

540.00 540.00 540.00 540.00 540.00 1,223.08 1,223.08 1,223.08

14,484.69 14,484.69 860.00 3,280.00 2,307.69 3,353.08 3,600.00 5,223.92

Taxable Earnings Labor Cost Distribution

Payday, November 6, 20-- For Pe

Bonno, A.

Ferguson, J.

Ford, C.

Mann, D.

O'Neill, J.

Russell, V.

Ryan, N.

Sokowski, T.


TOTALS

Payday, November 13, 20-- For P

Williams, R.

TOTALSPayday, November 20, 20-- For P

Bonno, A.

Ferguson, J.

Ford, C.

Mann, D.

O'Neill, J.

Russell, V.

Ryan, N.

Sokowski, T.

(Student)

TOTALS

M

M

M

M

S

S

S

S

M

S

S

M

M

M

S

S

M

S

M

S


2,250.00 2,250.00 2,250.00 Net paid

900.00 900.00 900.00

1,350.00 1,350.00 1,350.00

2,307.69 2,307.69 2,307.69

672.94 672.94 380.00 672.94

1,440.00 1,440.00 1,440.00

2,050.00 2,050.00 2,050.00

540.00 540.00 370.00 540.00 540.00 1,207.85 1,207.85 1,207.85

14,130.48 14,130.48 370.00 920.00 2,307.69 3,320.79 3,600.00 4,902.00


2,079.32 2,079.32 - - - 2,079.32 - - Check-points

1,129.60 1,129.60 1,129.60 Total earnings 11,966.59

2,250.00 2,250.00 2,250.00 Net paid 7,573.04

900.00 900.00 900.00

1,350.00 1,350.00 1,350.00

2,307.69 2,307.69 2,307.69

672.94 672.94 672.94

1,440.00 1,440.00 1,440.00

2,050.00 2,050.00 2,050.00

540.00 540.00 540.00 540.00

12,640.23 12,640.23 - 540.00 2,307.69 2,112.94 3,600.00 4,619.60

Payday, December 4, 20-- For Pe

Bonno, A.

Ferguson, J.

Ford, C.

Mann, D.

O'Neill, J.

Russell, V.

Ryan, N.

Sokowski, T.

(Student)Woods, B.

TOTALS


Russell, V.

TOTALS

M

M

M

S

S

M

SS

M

S

S


2,250.00 2,250.00 2,250.00 Net paid

960.00 960.00 960.00

1,350.00 1,350.00 1,350.00

2,307.69 2,307.69 2,307.69

750.00 750.00 750.00

1,449.00 1,449.00 1,449.00

2,050.00 2,050.00 2,050.00

540.00 540.00 - 290.00 540.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00

14,431.09 14,431.09 1,080.00 1,370.00 2,307.69 3,330.00 3,600.00 5,193.40

Check-points1,425.16 1,425.16 Total earnings 1,425.16

1,425.16 1,425.16 - - - 1,425.16 - -


Bonno, A.

Ferguson, J.

Ford, C.

Mann, D.

O'Neill, J.

Ryan, N.

Sokowski, T.

(Student)

Woods, B.Young, P.

TOTALS

S

M

M

M

S

S

M

M

SS


2,250.00 2,250.00 2,250.00 Net paid

960.00 960.00 960.00

1,350.00 1,350.00 1,350.00

35,769.28 37,307.69 37,307.69

1,629.00 1,629.00 1,629.00

2,050.00 2,050.00 2,050.00

533.25 533.25 533.25

1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 807.70 807.70 807.70 807.70 807.70

48,384.83 49,923.24 2,007.70 2,007.70 37,307.69 2,693.25 4,407.70 5,514.60

JOURNAL Page 41

POST.

DATE DESCRIPTION REF. DEBIT CREDIT

Oct. 20-- 9 Payroll Cash 12 10,893.71

Cash 11 10,893.71

9 Administrative Salaries 51 2,307.69

Office Salaries 52 3,353.08

Sales Salaries 53 3,600.00

Plant Wages 54 4,902.00

FICA Taxes Payable - OASDI 20.1 878.09

FICA Taxes Payable - HI 20.2 205.37

Employees FIT Payable 24 1,090.00

Employees SIT Payable 25 434.82

Employees SUTA Payable 25.1 12.77

Employees CIT Payable 26 632.01

Union Dues Payable 28 16.00

Payroll Cash 12 10,893.71

9 Payroll Taxes 56 1,231.49



FUTA Taxes Payable 21 26.24

SUTA Taxes Payable - Employer 22 121.80

Oct. 20-- 20 Employee SIT Payable 25 434.82

Cash 11 434.82

Oct. 20-- 23 Payroll Cash 12 10,955.56

Cash 11 10,955.56











Group Insurance Premiums Collected 27 165.90


Payroll Cash 12 10,955.56Totals 52,163.04 52,163.04

JOURNAL Page 42

POST.

DATE REF. DEBIT CREDIT

Oct. 20-- 23 Payroll Taxes 56 1,229.76





Nov. 20-- 4 Employees SIT Payable 25 444.70

Cash 11 444.70

6 Union Dues Payable 28 32.00

Cash 11 32.00

6 Payroll Cash 12 10,714.34

Cash 11 10,714.34


















Totals 27,667.42 27,667.42

JOURNAL Page 43

POST.


Nov., 20-- 13 Payroll Cash 12 1,380.35 Cash 11 1,380.35

13 Office Salaries 52 2,079.32



Employees FIT Payable 24 367.00






13 Payroll Taxes 56 159.07



16 Employees FIT Payable 24 2,225.00


FICA Taxes Payable - HI 20.2 3,552.28

Cash 11 6,608.08

16 Employees CIT Payable 26 1,278.39

Cash 11 1,278.39

18 Employee SIT Payable 25 497.67

Cash 11 497.67


Cash 11 8,072.17

11,505.21 11,505.21

JOURNAL Page 44

POST.


Nov., 20-- 20 Administrative Salaries 51 2,307.69Office Salaries 52 2,112.94





Employees FIT Payable 24 820.00






Simple Contributions Payable 29 1,650.00


20 Payroll Taxes 56 985.87





Dec.,20-- 3 Employee SIT Payable 25 388.08

Cash 11 388.08


Cash 11 9,532.04













Payroll Cash 12 9,532.04TOTALS 37,977.31 37,977.31

JOURNAL Page 45

POST.


Dec.,20-- 4 Payroll Taxes 56 1,160.57






Cash 11 32.00


Cash 11 1,306.16

14 Office Salaries Expense 52 1,425.16






14 Payroll Taxes Expense 56 109.02


FICA Taxes Payable - HI 20.2 20.664,032.91 4,032.91

JOURNAL Page 46

POST.


Dec.,20-- 15 Employees FIT Payable 24 2,429.00FICA Taxes Payable - OASDI 20.1 3,577.41


Cash 11 6,843.08


Cash 11 1,287.43

18 Employee SIT Payable 25 443.06

Cash 11 443.06

18 Group Insurance Premiums Collected 27 8.70

Cash 11 8.70

18 Payroll Cash 12 24,498.96

Cash 11 24,498.96





FICA Taxes Payable - OASDI 20.1 2,999.87



Employees SIT Payable 25 1,532.66


Employees CIT Payable 26 2,227.82






FICA Taxes Payable - OASDI 20.1 2,999.86



SUTA Taxes Payable - Employer 22 70.27TOTALS 86,814.55 86,814.55

JOURNAL Page 47

POST.


Jan., 20-- 6 Employee SIT Payable 25 1,532.66

Cash 11 1,532.66


Cash 11 34.00

15 FICA Taxes Payable - OASDI 20.1 7,965.91

FICA Taxes Payable - HI 20.2 1,907.63


Cash 11 23,661.92


Cash 11 2,871.81

Feb., 20-- 1 FUTA Taxes Payable 21 60.78

Cash 11 60.78

1 SUTA Taxes Payable - Employer 22 405.92


Cash 11 517.01

TOTALS 28,678.18 28,678.18

Total debits and credits (calculated automatically): 257,408.46 257,408.46

Your debits and credits should be equal after each journal entry is completeJournal Check-points

53,392.80 October 31, 20-- December 31, 20--

34,145.85 November 30, 20-- January 31, 20--

GENERAL LEDGER Check-pointsDebit Credit

ACCOUNT: CASH ACCOUNT NO. 11 Balance Balance

POST. BALANCE Oct. 31, 20--

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20--

Oct., 20-- 1 Balance a 199,846.33 Dec. 31, 20--

9 J41 10,893.71 188,952.62

20 J41 434.82 188,517.80

23 J41 10,955.56 177,562.24

Nov., 20-- 4 J42 444.70 177,117.54

6 J42 32.00 177,085.54

6 J42 10,714.34 166,371.20

13 J43 1,380.35 164,990.85

16 J43 6,608.08 158,382.77

16 J43 1,278.39 157,104.38

Nov., 20-- 18 J43 497.67 156,606.71

20 J43 8,072.17 148,534.54

Dec.,20-- 4 J44 388.08 148,146.46

4 J44 9,532.04 138,614.42

9 J45 32.00 138,582.42

14 J45 1,306.16 137,276.26

15 J46 6,843.08 130,433.18

15 J46 1,287.43 129,145.75

18 J46 443.06 128,702.69

18 J46 8.70 128,693.99

18 J46 24,498.96 104,195.03

Jan., 20-- 6 J47 1,532.66 102,662.37

8 J47 34.00 102,628.37

15 J47 23,661.92 78,966.45

15 J47 2,871.81 76,094.64

Feb., 20-- 1 J47 60.78 76,033.86

1 J47 517.01 75,516.85

ACCOUNT: PAYROLL CASH ACCOUNT NO. 12 Check-pointsDebit Credit

POST. BALANCE Balance Balance

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 0.00

Oct., 20-- 9 J41 10,893.71 10,893.71 Nov. 30, 20-- 0.00

9 J41 10,893.71 0.00 Dec. 31, 20-- 0.00

23 J41 10,955.56 10,977.41

23 J41 10,955.56 0.00

Nov., 20-- 6 J42 10,714.34 10,727.27

6 J42 10,714.34 0.00

13 J43 1,380.35 1,381.80

13 J43 1,380.35 0.00

20 J44 8,184.37 8,184.37

20 J44 8,184.37 0.00

Dec.,200-- 4 J44 9,532.04 9,532.04

4 J44 9,532.04 0.00

14 J45 1,306.16 1,306.16

14 J45 1,306.16 0.00

18 J46 24,498.96 24,498.96

18 J46 24,498.96 0.00

ACCOUNT: FICA TAXES PAYABLE - OASDI ACCOUNT NO. 20.1 Check-pointsDebit Credit


DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 3,552.28

Oct., 20-- 9 J41 878.09 878.09 Nov. 30, 20-- 3,577.41

9 J41 878.09 1,756.18 Dec. 31, 20--

23 J41 898.05 2,654.23

23 J42 898.05 3,552.28

Nov., 20-- 6 J42 876.09 4,428.37

6 J42 876.09 5,304.46

13 J43 128.92 5,433.38

13 J43 128.92 5,562.30

16 J43 3,552.28 2,010.02

20 J44 783.70 2,793.72

20 J44 783.69 3,577.41

Dec. ,20-- 4 J44 894.73 4,472.14

4 J45 894.73 5,366.87

14 J45 88.36 5,455.23

14 J45 88.36 5,543.59

15 J46 3,577.41 1,966.18

18 J46 2,999.87 4,966.05

18 J46 2,999.86 7,965.91

Jan., 20-- 15 J47 7,965.91 0.00

ACCOUNT: FICA TAXES PAYABLE - HI ACCOUNT NO. 20.2 Check-pointsDebit Credit



Oct., 20-- 9 J41 205.37 205.37 Nov. 30, 20-- 836.67

9 J41 205.36 410.73 Dec. 31, 20-- 1,907.63

23 J41 210.04 620.77

23 J42 210.03 830.80

Nov., 20-- 6 J42 204.90 1,035.70

6 J42 204.89 1,240.59

13 J43 30.15 1,270.74

13 J43 30.15 1,300.89

16 J43 830.80 470.09

20 J44 183.30 653.39

20 J44 183.28 836.67

Dec.,20-- 4 J44 209.27 1,045.94

4 J45 209.25 1,255.19

14 J45 20.66 1,275.85

14 J45 20.66 1,296.51

15 J46 836.67 459.84

18 J46 723.90 1,183.74

18 J46 723.89 1,907.63

Jan., 20-- 15 J47 1,907.63 0.00

ACCOUNT: FUTA TAXES PAYABLE ACCOUNT NO. 21 Check-pointsDebit Credit



Oct., 20-- 9 J41 26.24 26.24 Nov. 30, 20-- 36.08

23 J42 6.88 33.12 Dec. 31, 20-- 60.78

Nov., 20-- 6 J42 2.96 36.08

Dec.,20-- 4 J45 8.64 44.72

18 J46 16.06 60.78

Feb., 20-- 1 J47 60.78 0.00

ACCOUNT: SUTA TAXES PAYABLE - EMPLOYER ACCOUNT NO. 22 Check-pointsDebit Credit



Oct., 20-- 9 J41 121.80 121.80 Nov. 30, 20-- 287.70

23 J42 114.80 236.60 Dec. 31, 20-- 405.92

Nov., 20-- 6 J42 32.20 268.80

20 J44 18.90 287.70

Dec.,20-- 4 J45 47.95 335.65

18 J46 70.27 405.92

Feb., 20-- 1 J47 405.92 0.00

ACCOUNT: EMPLOYEES FIT PAYABLE ACCOUNT NO. 24 Check-pointsDebit Credit


DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--

Oct., 20-- 9 J41 1,090.00 1,090.00 Nov. 30, 20--

23 J41 1,135.00 2,225.00 Dec. 31, 20--

Nov., 20-- 6 J42 1,242.00 3,467.00

13 J43 367.00 3,834.00

16 J43 2,225.00 1,609.00

20 J44 820.00 2,429.00

Dec.,20-- 4 J44 1,029.00 3,458.00

14 J46 2,429.00 1,029.00

18 J46 12,759.38 13,788.38

Jan., 20-- 15 J47 13,788.38 0.00

ACCOUNT: EMPLOYEES SIT PAYABLE ACCOUNT NO. 25 Check-pointsDebit Credit



Oct., 20-- 9 J41 434.82 434.82 Nov. 30, 20-- 388.08

20 J41 434.82 0.00 Dec. 31, 20-- 1,532.66

23 J41 444.70 444.70

Nov., 20-- 4 J42 444.70 0.00

6 J42 433.83 433.83

13 J43 63.84 497.67

18 J43 497.67 0.00

20 J44 388.08 388.08

Dec.,20-- 4 J44 388.08 0.00

4 J44 443.06 443.06

18 J46 443.06 0.00

18 J46 1,532.66 1,532.66

Jan., 20-- 6 J47 1,532.66 0.00

Check-pointsACCOUNT: EMPLOYEES SUTA PAYABLE ACCOUNT NO. 25.1 Debit Credit

Balance Balance

POST. BALANCE Oct. 31, 20--

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20--

Oct., 20-- 9 J41 12.77 12.77 Dec. 31, 20--

23 J41 13.06 25.83

Nov., 20-- 6 J42 12.75 38.58

13 J43 1.87 40.45

20 J44 11.41 51.86

Dec.,20-- 4 J44 13.00 64.86

14 J45 1.28 66.14

18 J46 44.95 111.09

Feb., 20-- 1 J47 111.09 0.00

Check-pointsACCOUNT: EMPLOYEES CIT PAYABLE ACCOUNT NO. 26 Debit Credit

Balance Balance

POST. BALANCE Oct. 31, 20-- 1,278.39

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20-- 1,287.43

Oct., 20-- 9 J41 632.01 632.01 Dec. 31, 20-- 2,871.81

23 J41 646.38 1,278.39

Nov., 20-- 6 J42 630.57 1,908.96

13 J43 92.79 2,001.75

16 J43 1,278.39 723.36

20 J43 564.07 1,287.43

Dec.,20-- 4 J44 643.99 1,931.42

15 J46 1,287.43 643.99

18 J46 2,227.82 2,871.81

Jan., 20-- 15 J47 2,871.81 0.00

Check-pointsACCOUNT: GROUP INSURANCE PREMIUMS COLLECTED ACCOUNT NO. 27 Debit Credit

Balance Balance

POST. BALANCE Oct. 31, 20-- 165.90

DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20-- 331.80

Oct., 20-- 23 J41 165.90 165.90 Dec. 31, 20-- 499.50

Nov., 20-- 13 J43 14.40 180.30

20 J44 151.50 331.80

Dec., 20-- 14 J45 8.70 340.50

18 J46 8.70 331.80

18 J46 167.70 499.50

ACCOUNT: UNION DUES PAYABLE ACCOUNT NO. 28 Check-pointsDebit Credit



Oct., 20-- 9 J41 16.00 16.00 Nov. 30, 20-- 32.00

23 J41 16.00 32.00 Dec. 31, 20-- 34.00

Nov., 20-- 6 J42 32.00 0.00

6 J42 16.00 16.00

20 J44 16.00 32.00

Dec.,20-- 4 J44 16.00 48.00

9 J45 32.00 16.00

18 J46 18.00 34.00

Jan., 20-- 8 J47 34.00 0.00

ACCOUNT: SIMPLE CONTRIBUTIONS PAYABLE ACCOUNT NO. 29 Check-pointsDebit Credit



Nov., 20-- 20 J44 1,650.00 1,650.00 Nov. 30, 20-- 1,650.00

Dec.,20-- 4 J44 1,650.00 3,300.00 Dec. 31, 20-- 8,250.00

18 J44 4,950.00 8,250.00

ACCOUNT: ADMINISTRATIVE SALARIES ACCOUNT NO. 51 Check-pointsDebit Credit



Oct., 20-- 1 Balance a 42,692.27 Nov. 30, 20-- 51,923.03

9 J41 2,307.69 44,999.96 Dec. 31, 20-- 91,538.41

23 J41 2,307.69 47,307.65

Nov., 20-- 6 J42 2,307.69 49,615.34

Nov., 20-- 20 J44 2,307.69 51,923.03

Dec.,20-- 4 J44 2,307.69 54,230.72

18 J46 37,307.69 91,538.41

ACCOUNT: OFFICE SALARIES ACCOUNT NO. 52 Check-pointsDebit Credit



Oct., 20-- 1 Balance a 28,350.00 Nov. 30, 20-- 42,569.21

9 J41 3,353.08 31,703.08 Dec. 31, 20-- 50,017.62

23 J41 3,353.08 35,056.16

Nov., 20-- 6 J42 3,320.79 38,376.95

13 J43 2,079.32 40,456.27

20 J44 2,112.94 42,569.21

Dec.,20-- 4 J44 3,330.00 45,899.21

14 J45 1,425.16 47,324.37

18 J46 2,693.25 50,017.62

ACCOUNT: SALES SALARIES ACCOUNT NO. 53 Check-pointsDebit Credit



Oct., 20-- 1 Balance a 28,525.00 Nov. 30, 20-- 42,925.00

9 J41 3,600.00 32,125.00 Dec. 31, 20-- 50,932.70

23 J41 3,600.00 35,725.00

Nov., 20-- 6 J42 3,600.00 39,325.00

20 J44 3,600.00 42,925.00

Dec.,20-- 4 J44 3,600.00 46,525.00

18 J46 4,407.70 50,932.70

ACCOUNT: PLANT WAGES ACCOUNT NO. 54 Check-pointsDebit Credit



Oct., 20-- 1 Balance a 42,657.30 Nov. 30, 20-- 62,304.82

9 J41 4,902.00 47,559.30 Dec. 31, 20-- 73,012.82

23 J41 5,223.92 52,783.22

Nov., 20-- 6 J42 4,902.00 57,685.22

20 J44 4,619.60 62,304.82

Dec.,20-- 4 J44 5,193.40 67,498.22

18 J46 5,514.60 73,012.82

ACCOUNT: PAYROLL TAXES ACCOUNT NO. 56 Check-pointsDebit Credit



Oct., 20-- 1 Balance a 13,906.21 Nov. 30, 20-- 18,628.54

9 J41 1,231.49 15,137.70 Dec. 31, 20--

23 J42 1,229.76 16,367.46

Nov., 20-- 6 J42 1,116.14 17,483.60

13 J43 159.07 17,642.67

20 J44 985.87 18,628.54

Dec.,20-- 4 J45 1,160.57 19,789.11

14 J45 109.02 19,898.13

18 J46 3,810.08 23,708.21

1

$23,708.21

2

$3,641.36

3

$499.50

4

$7,341.44

5 Debit CreditDec., 31 Administrative Salaries 3,230.78

Office Salaries 5,570.78Sales Salaries 5,040.00Plant Wages 6,862.80 Salaries and Wages Payable 20,704.36

6Dec., 31 Vacation Benefits Expense 15,067.40

Vacation Benefits Payable 15,067.40

O'Neill has decided to give all current employees (excluding himself) a bonus payment during January equal to 5% of their total gross pay for last year. Determine the total of this bonus payment.

The total Payroll tax expense incurred by the employer on salaries and wages paid during the quarter ended December 31 was

GLO-BRITE PAINT COMPANY

The total payroll tax expense incurred by the employer on the total earnings of Joseph T. O'Neill during the fourth quarter was

The amount of the group insurance premiums collected from employees during the quarter ended December 31 was

NAME Hrs. Rate Per

Hour Amount Weekly Partial Admin. Office Sales PlantBonno, A. 112 17.65 1,976.80 1,976.80 1,976.80 Ferguson, J. 112 1,125.00 900.00 3,150.00 3,150.00 Ford, C. 112 480.00 384.00 1,344.00 1,344.00 Mann, D. 112 675.00 540.00 1,890.00 1,890.00 O'Neill, J. 112 1,153.85 923.08 3,230.78 3,230.78 Ryan, N. 112 18.00 2,016.00 2,016.00 2,016.00 Sokowski, T. 112 1,025.00 820.00 2,870.00 2,870.00 (Student) 112 270.00 216.00 756.00 756.00 Woods, B. 112 600.00 480.00 1,680.00 1,680.00 Young, P. 112 403.85 323.08 1,130.78 1,130.78 Zimmerman, R. 80 330.00 660.00 660.00 TOTALS 3,230.78 5,570.78 5,040.00 6,862.80

December

Bonno, A. 80.00 17.65 1,412.00Ferguson, J. 3.00 1,125.00 3,375.00Ford, C. 2.00 480.00 960.00Mann, D. 1.00 675.00 675.00O'Neill, J. 4.00 1,153.85 4,615.40Ryan, N. 80.00 18.00 1,440.00Sokowski, T. 2.00 1,025.00 2,050.00(Student) 2.00 270.00 540.00Woods, B. 0.00 600.00 0.00Young, P. 0.00 403.85 0.00Zimmerman, R. 0.00 330.00 0.00 TOTALS 15,067.40

Labor Cost Distribution Total

Earnings

PAYROLL REGISTER

Regular Earnings

51830341 payroll project

Documents

fica taxes

payovertime

regular earnings

time clerkgroup

30m20 payday

rate amount

date description

total earnings