51830341 Payroll Project
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Transcript of 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
NAME - LAST FIRST MIDDLEM F
xSALARY $ 58,500 /yr. W/HWEEKLY RATE $ 1,125.00 ALLOW.HOURLY RATE $ 28.13OVERTIME RATE $
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
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
Checkpoint 13,500.00 Checkpoint
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)
GROUP INSURANCE UNIION DUES OTHER STATUS
FERGUSON James ClaudeOTHER DEDUCTIONS INFORMATION MARITAL
MREGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
$88,000 -- $.30/M 500.00 5
AMOUNTEARNINGS FICA
HRS. RATE AMOUNT HRS.
QTR. TOT.
SIMPLEYEAR-TO-DATE
FIT SIT SUTA CITRATE
YR. TOT.
36,625.00
NAME - LAST FIRST MIDDLEM F
xSALARY $ 2,080.00 /mo. W/HWEEKLY RATE $ 480.00 ALLOW.HOURLY RATE $ 12.00OVERTIME RATE $ 18.00
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
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
Checkpoint 5,520.00 Checkpoint
NAME - LAST FIRST MIDDLEM F
xSALARY $ 2,925.00 /mo. W/HWEEKLY RATE $ 675.00 ALLOW.HOURLY RATE $ 16.88OVERTIME RATE $
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
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
Checkpoint 8,100.00 Checkpoint
SEX S.S. ACCOUNT NO.
Office Executive Secretary PA 213-09-4567
DEPARTMENT OCCUPATION WORKS IN (STATE)
GROUP INSURANCE UNIION DUES OTHER STATUS
FORD Catherine LouiseOTHER DEDUCTIONS INFORMATION MARITAL
SREGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
$35,000--$.30/M 2
AMOUNTEARNINGS FICA
HRS. RATE AMOUNT HRS.
SEX
QTR. TOT.
SIMPLEYEAR-TO-DATE
FIT SIT SUTA CITRATE
S.S. ACCOUNT NO.
Sales Sales Representative PA 282-37-9352
YR. TOT.
11,820.00
DEPARTMENT OCCUPATION WORKS IN (STATE)
GROUP INSURANCE UNIION DUES OTHER STATUS
MANN Dewey WilsonOTHER DEDUCTIONS INFORMATION MARITAL
MREGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
$53,000 -- $.30/M 250 0
AMOUNTEARNINGS FICA
HRS. RATE AMOUNT HRS.
QTR. TOT.
SIMPLEYEAR-TO-DATE
FIT SIT SUTA CITRATE
YR. TOT.
13,500.00
NAME - LAST FIRST MIDDLEM F
xSALARY $ 60,000 /yr. W/HWEEKLY RATE $ 1,153.85 ALLOW.HOURLY RATE $ 28.85OVERTIME RATE $
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
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
Checkpoint 48,846.14 Checkpoint
NAME - LAST FIRST MIDDLEM F
xSALARY $ 1,625 /mo. W/HWEEKLY RATE $ 375.00 ALLOW.HOURLY RATE $ 9.38OVERTIME RATE $ 14.07
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
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
Checkpoint 4,901.04 Checkpoint
SEX S.S. ACCOUNT NO.
Admini- strative President PA 897-04-1534
DEPARTMENT OCCUPATION WORKS IN (STATE)
GROUP INSURANCE UNIION DUES OTHER STATUS
O'NEILL Joseph TylerOTHER DEDUCTIONS INFORMATION MARITAL
MREGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
$90,000 -- $.30/M 700 3
AMOUNTEARNINGS FICA
HRS. RATE AMOUNT HRS.
SEX
QTR. TOT.
SIMPLEYEAR-TO-DATE
FIT SIT SUTA CITRATE
S.S. ACCOUNT NO.
Office Time Clerk PA 314-21-6337
YR. TOT.
91,538.41
DEPARTMENT OCCUPATION WORKS IN (STATE)
GROUP INSURANCE UNIION DUES OTHER STATUS
RUSSELL Virginia AloiseOTHER DEDUCTIONS INFORMATION MARITAL
S REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
$29,000 -- $.30/M 2
AMOUNTEARNINGS FICA
HRS. RATE AMOUNT HRS.
QTR. TOT.
SIMPLEYEAR-TO-DATE
FIT SIT SUTA CITRATE
YR. TOT.
11,141.04
NAME - LAST FIRST MIDDLE
M F
xSALARY $ W/HWEEKLY RATE $ ALLOW.HOURLY RATE $ 18.00OVERTIME RATE $ 27.00
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
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
Checkpoint 9,054.00 Checkpoint
NAME - LAST FIRST MIDDLEM F
xSALARY $ W/HWEEKLY RATE $ 1,025.00 ALLOW.HOURLY RATE $ 25.63OVERTIME RATE $
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
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
Checkpoint 12,300.00 Checkpoint
SEX S.S. ACCOUNT NO.
Plant Electrician PA 526-23-1223
DEPARTMENT OCCUPATION WORKS IN (STATE)
GROUP INSURANCE UNIION DUES OTHER STATUS
RYAN Norman AllenOTHER DEDUCTIONS INFORMATION MARITAL
MREGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
$56,000 -- $.30/M $8 each pay 200 4
AMOUNTEARNINGS FICA
HRS. RATE AMOUNT HRS.
SEX
QTR. TOT.
SIMPLEYEAR-TO-DATE
FIT SIT SUTA CITRATE
S.S. ACCOUNT NO.
Plant Supervisor PA 662-04-8832
YR. TOT.
23,739.30
DEPARTMENT OCCUPATION WORKS IN (STATE)
GROUP INSURANCE UNIION DUES OTHER STATUS
SOKOWSKI Thomas JamesOTHER DEDUCTIONS INFORMATION MARITAL
SREGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
$80,000 -- $.30/M 2
AMOUNTEARNINGS FICA
HRS. RATE AMOUNT HRS.
QTR. TOT.
SIMPLEYEAR-TO-DATE
FIT SIT SUTA CITRATE
YR. TOT.
28,950.00
NAME - LAST FIRST MIDDLEM F
SALARY $ 1,170 /mo. W/HWEEKLY RATE $ 270.00 ALLOW.HOURLY RATE $ 6.75OVERTIME RATE $ 10.13
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
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
Checkpoint 3,233.25 Checkpoint
NAME - LAST FIRST MIDDLEM F
xSALARY $ /mo. W/HWEEKLY RATE $ 611.54 ALLOW.HOURLY RATE $ 15.29OVERTIME RATE $ 22.94
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
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
Checkpoint 5,733.33 Checkpoint
SEX S.S. ACCOUNT NO.
Office Accounting Trainee PA
DEPARTMENT OCCUPATION WORKS IN (STATE)
GROUP INSURANCE UNIION DUES OTHER STATUSOTHER DEDUCTIONS INFORMATION MARITAL
SREGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
1
AMOUNTEARNINGS FICA
HRS. RATE AMOUNT HRS.
SEX
QTR. TOT.
SIMPLEYEAR-TO-DATE
FIT SIT SUTA CITRATE
S.S. ACCOUNT NO.
Office Programmer PA 518-30-6741
YR. TOT.
8,783.25
DEPARTMENT OCCUPATION WORKS IN (STATE)
GROUP INSURANCE UNIION DUES OTHER STATUS
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
NAME - LAST FIRST MIDDLEM F
X SALARY $ 2,600 W/HWEEKLY RATE $ 600.00 ALLOW.HOURLY RATE $ 15.00OVERTIME RATE $
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
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
Checkpoint 2,280.00 Checkpoint
NAME - LAST FIRST MIDDLEM F
XSALARY $ 1,750 W/HWEEKLY RATE $ 403.85 ALLOW.HOURLY RATE $ 10.10OVERTIME RATE $
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
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
SEX S.S. ACCOUNT NO.
Office Programmer PA 724-03-1587
DEPARTMENT OCCUPATION WORKS IN (STATE)
GROUP INSURANCE UNIION DUES OTHER STATUS
Woods Beth AnneOTHER DEDUCTIONS INFORMATION MARITAL
1REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
$47,000 -- $.30/M S
AMOUNTEARNINGS FICA
HRS. RATE AMOUNT HRS.
SEX
QTR. TOT.
SIMPLEYEAR-TO-DATE
FIT SIT SUTA CITRATE
S.S. ACCOUNT NO.
SALES SALES REP PA 432-07-6057
YR. TOT.
2,280.00
DEPARTMENT OCCUPATION WORKS IN (STATE)
GROUP INSURANCE UNIION DUES OTHER STATUS
YOUNG PAUL WINSTONOTHER DEDUCTIONS INFORMATION MARITAL
1REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
$32,000 -- $.30/M S
AMOUNTEARNINGS FICA
HRS. RATE AMOUNT HRS.
QTR. TOT.
SIMPLEYEAR-TO-DATE
FIT SIT SUTA CITRATE
YR. TOT.
807.70
NAME - LAST FIRST MIDDLEM F
XSALARY $ 1,430 /mo. W/HWEEKLY RATE $ 330.00 ALLOW.HOURLY RATE $ 8.25OVERTIME RATE $
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
1
2
3
4
5
6
NAME - LAST FIRST MIDDLEM F
SALARY $ W/HWEEKLY RATE $ ALLOW.HOURLY RATE $OVERTIME RATE $
20___PAYDAY OTHER CK.
OASDI HI DEDUCTIONS NO. AMOUNT
1
2
3
4
5
6
SEX S.S. ACCOUNT NO.
Office Time Clerk PA 897-12-1502
DEPARTMENT OCCUPATION WORKS IN (STATE)
GROUP INSURANCE UNIION DUES OTHER STATUS
ZIMMERMAN Richard LloydOTHER DEDUCTIONS INFORMATION MARITAL
MREGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
$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
Payday, October 23, 20-- For Per
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)Williams, R.
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.
(Student)Williams, R.
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
Payday, December 18, 20-- For P
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
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
Payday, October 23, 20-- For Per
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)Williams, R.
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
Check-points1,517.92 1,517.92 1,517.92 Total earnings 14,484.69
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.
(Student)Williams, R.
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
Check-points1,412.00 1,412.00 1,412.00 Total earnings 14,130.48
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
Check-points2,079.32 2,079.32 2,079.32 Total earnings 2,079.32
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
Payday, December 14, 20-- For P
Russell, V.
TOTALS
M
M
M
S
S
M
SS
M
S
S
Check-points1,694.40 1,694.40 1,694.40 Total earnings 14,431.09
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 - -
Payday, December 18, 20-- For P
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
Check-points1,835.60 1,835.60 1,835.60 Total earnings 49,923.24
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
FICA Taxes Payable - OASDI 20.1 878.09
FICA Taxes Payable - HI 20.2 205.36
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
23 Administrative Salaries 51 2,307.69
Office Salaries 52 3,353.08
Sales Salaries 53 3,600.00
Plant Wages 54 5,223.92
FICA Taxes Payable - OASDI 20.1 898.05
FICA Taxes Payable - HI 20.2 210.04
Employees FIT Payable 24 1,135.00
Employees SIT Payable 25 444.70
Employees SUTA Payable 25.1 13.06
Employees CIT Payable 26 646.38
Group Insurance Premiums Collected 27 165.90
Union Dues Payable 28 16.00
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
FICA Taxes Payable - OASDI 20.1 898.05
FICA Taxes Payable - HI 20.2 210.03
FUTA Taxes Payable 21 6.88
SUTA Taxes Payable - Employer 22 114.80
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
6 Administrative Salaries 51 2,307.69
Office Salaries 52 3,320.79
Sales Salaries 53 3,600.00
Plant Wages 54 4,902.00
FICA Taxes Payable - OASDI 20.1 876.09
FICA Taxes Payable - HI 20.2 204.90
Employees FIT Payable 24 1,242.00
Employees SIT Payable 25 433.83
Employees SUTA Payable 25.1 12.75
Employees CIT Payable 26 630.57
Union Dues Payable 28 16.00
Payroll Cash 12 10,714.34
6 Payroll Taxes 56 1,116.14
FICA Taxes Payable - OASDI 20.1 876.09
FICA Taxes Payable - HI 20.2 204.89
FUTA Taxes Payable 21 2.96
SUTA Taxes Payable - Employer 22 32.20
Totals 27,667.42 27,667.42
JOURNAL Page 43
POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Nov., 20-- 13 Payroll Cash 12 1,380.35 Cash 11 1,380.35
13 Office Salaries 52 2,079.32
FICA Taxes Payable - OASDI 20.1 128.92
FICA Taxes Payable - HI 20.2 30.15
Employees FIT Payable 24 367.00
Employees SIT Payable 25 63.84
Employees SUTA Payable 25.1 1.87
Employees CIT Payable 26 92.79
Group Insurance Premiums Collected 27 14.40
Payroll Cash 12 1,380.35
13 Payroll Taxes 56 159.07
FICA Taxes Payable - OASDI 20.1 128.92
FICA Taxes Payable - HI 20.2 30.15
16 Employees FIT Payable 24 2,225.00
FICA Taxes Payable - OASDI 20.1 830.80
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
20 Payroll Cash 12 8,072.17
Cash 11 8,072.17
11,505.21 11,505.21
JOURNAL Page 44
POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Nov., 20-- 20 Administrative Salaries 51 2,307.69Office Salaries 52 2,112.94
Sales Salaries 53 3,600.00
Plant Wages 54 4,619.60
FICA Taxes Payable - OASDI 20.1 783.70
FICA Taxes Payable - HI 20.2 183.30
Employees FIT Payable 24 820.00
Employees SIT Payable 25 388.08
Employees SUTA Payable 25.1 11.41
Employees CIT Payable 26 564.07
Group Insurance Premiums Collected 27 151.50
Union Dues Payable 28 16.00
Simple Contributions Payable 29 1,650.00
Payroll Cash 12 8,072.17
20 Payroll Taxes 56 985.87
FICA Taxes Payable - OASDI 20.1 783.69
FICA Taxes Payable - HI 20.2 183.28
FUTA Taxes Payable 21 0.00
SUTA Taxes Payable - Employer 22 18.90
Dec.,20-- 3 Employee SIT Payable 25 388.08
Cash 11 388.08
4 Payroll Cash 12 9,532.04
Cash 11 9,532.04
4 Administrative Salaries 51 2,307.69
Office Salaries 52 3,330.00
Sales Salaries 53 3,600.00
Plant Wages 54 5,193.40
FICA Taxes Payable - OASDI 20.1 894.73
FICA Taxes Payable - HI 20.2 209.27
Employees FIT Payable 24 1,029.00
Employees SIT Payable 25 443.06
Employees SUTA Payable 25.1 13.00
Employees CIT Payable 26 643.99
Union Dues Payable 28 16.00
Simple Contributions Payable 29 1,650.00
Payroll Cash 12 9,532.04TOTALS 37,977.31 37,977.31
JOURNAL Page 45
POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Dec.,20-- 4 Payroll Taxes 56 1,160.57
FICA Taxes Payable - OASDI 20.1 894.73
FICA Taxes Payable - HI 20.2 209.25
FUTA Taxes Payable 21 8.64
SUTA Taxes Payable - Employer 22 47.95
9 Union Dues Payable 28 32.00
Cash 11 32.00
14 Payroll Cash 12 1,306.16
Cash 11 1,306.16
14 Office Salaries Expense 52 1,425.16
FICA Taxes Payable - OASDI 20.1 88.36
FICA Taxes Payable - HI 20.2 20.66
Employees SUTA Payable 25.1 1.28
Group Insurance Premiums Collected 27 8.70
Payroll Cash 12 1,306.16
14 Payroll Taxes Expense 56 109.02
FICA Taxes Payable - OASDI 20.1 88.36
FICA Taxes Payable - HI 20.2 20.664,032.91 4,032.91
JOURNAL Page 46
POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Dec.,20-- 15 Employees FIT Payable 24 2,429.00FICA Taxes Payable - OASDI 20.1 3,577.41
FICA Taxes Payable - HI 20.2 836.67
Cash 11 6,843.08
15 Employees CIT Payable 26 1,287.43
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
18 Administrative Salaries 51 37,307.69
Office Salaries 52 2,693.25
Sales Salaries 53 4,407.70
Plant Wages 54 5,514.60
FICA Taxes Payable - OASDI 20.1 2,999.87
FICA Taxes Payable - HI 20.2 723.90
Employees FIT Payable 24 12,759.38
Employees SIT Payable 25 1,532.66
Employees SUTA Payable 25.1 44.95
Employees CIT Payable 26 2,227.82
Group Insurance Premiums Collected 27 167.70
Union Dues Payable 28 18.00
Simple Contributions Payable 29 4,950.00
Payroll Cash 12 24,498.96
18 Payroll Taxes 56 3,810.08
FICA Taxes Payable - OASDI 20.1 2,999.86
FICA Taxes Payable - HI 20.2 723.89
FUTA Taxes Payable 21 16.06
SUTA Taxes Payable - Employer 22 70.27TOTALS 86,814.55 86,814.55
JOURNAL Page 47
POST.
DATE DESCRIPTION REF. DEBIT CREDIT
Jan., 20-- 6 Employee SIT Payable 25 1,532.66
Cash 11 1,532.66
8 Union Dues Payable 28 34.00
Cash 11 34.00
15 FICA Taxes Payable - OASDI 20.1 7,965.91
FICA Taxes Payable - HI 20.2 1,907.63
Employees FIT Payable 24 13,788.38
Cash 11 23,661.92
15 Employees CIT Payable 26 2,871.81
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
Employees SUTA Payable 25.1 111.09
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
POST. BALANCE Balance Balance
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
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 830.80
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
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 33.12
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
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 236.60
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
POST. BALANCE Balance Balance
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
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 444.70
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
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 32.00
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
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 0.00
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
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 47,307.65
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
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 35,056.16
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
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 35,725.00
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
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 52,783.22
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
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 16,367.46
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