2014 Payroll Project Ch07 Short Version1

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Page 41
JOURNAL
DATE
20--
Oct.
DESCRIPTION
9 Payroll Cash
Cash
POST.
REF.
DEBIT
12
11
11,097.25
9 Administrative Salaries
Office Salaries
Sales Salaries
Plant Wages
FICA Taxes Payable - OASDI
FICA Taxes Payable - HI
Employees FIT Payable
Employees SIT Payable
Employees SUTA Payable
Employees CIT Payable
Union Dues Payable
Payroll Cash
51
52
53
54
20.1
20.2
24
25
25.1
26
28
12
2,307.69
3,353.08
3,600.00
4,902.00
9 Payroll Taxes
FUTA Taxes Payable
SUTA Taxes Payable - Employer
56
20.1
20.2
21
22
1,231.14
CREDIT
11,097.25
878.09
205.37
965.00
434.82
9.94
556.30
16.00
11,097.25
878.09
205.36
19.68
128.01
20 Employees SIT Payable

Cash
25
11
434.82
23 Payroll Cash
Cash
12
11
11,173.89
434.82
11,173.89
Page 42
JOURNAL
DATE
20--
Oct.
Nov.
DESCRIPTION
POST.
REF.
DEBIT
Office Salaries
Sales Salaries
Plant Wages
Group Insurance Premiums Collected
Union Dues Payable
Payroll Cash
51
52
53
54
20.1
20.2
24
25
25.1
26
27
28
12
2,307.69
3,353.08
3,600.00
5,223.92
23 Payroll Taxes
FUTA Taxes Payable
56
20.1
20.2
21
22
1,241.25
CREDIT
898.05
210.04
997.00
444.70
10.16
568.95
165.90
16.00
11,173.89
898.05
210.03
5.16
128.01

Cash
25
11
444.70
6 Union Dues Payable

Cash
28
11
32.00
444.70
32.00
Page 43
JOURNAL
DATE
20--
Nov.
DESCRIPTION
6 Payroll Cash
Cash
POST.
REF.
DEBIT
12
11
10,937.71
Office Salaries
Sales Salaries
Plant Wages
Union Dues Payable
Payroll Cash
51
52
53
54
20.1
20.2
24
25
25.1
26
28
12
2,307.69
3,320.79
3,600.00
4,902.00
6 Payroll Taxes
FUTA Taxes Payable
56
20.1
20.2
21
22
1,157.25
12
11
1,418.87
13 Payroll Cash
Cash
CREDIT
10,937.71
876.09
204.90
1,097.00
433.83
9.92
555.03
16.00
10,937.71
876.09
204.89
2.22
74.05
1,418.87
Page 44
JOURNAL
DATE
20--
Nov.
DESCRIPTION
POST.
REF.
DEBIT
13 Office Salaries
Payroll Cash
52
20.1
20.2
24
25
25.1
26
27
12
2,079.32
13 Payroll Taxes
56
20.1
20.2
159.07
16 FICA Taxes Payabe-OASDI

FICA Taxes Payable-HI
Employee FIT Payable
Cash
20.1
20.2
24
11
3,552.28
830.80
1,962.00
16 Employee CIT Payable

Cash
26
11
1,125.25

Cash
25
11
497.67
20 Payroll Cash
Cash
12
11
8,045.28
51
52
53
54
20.1
20.2
24
25
25.1
26
27
28
29
12
2,307.69
2,112.94
3,600.00
4,619.60
Office Salaries
Sales Salaries
Plant Wages
Union Dues Payable
SIMPLE Contributions Payable
Payroll Cash
CREDIT
128.92
30.15
340.00
63.84
1.46
81.68
14.40
1,418.87
128.92
30.15
6,345.08
1,125.25
497.67
8,045.28
783.70
183.30
917.00
388.08
8.87
496.50
151.50
16.00
1,650.00
8,045.28
Page 45
JOURNAL
DATE
20--
Nov.
DESCRIPTION
20 Payroll Taxes
POST.
REF.
56
20.1
20.2
22
DEBIT
CREDIT
994.45
783.69
183.28
27.48
Page 46
JOURNAL
DATE
20--
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
Page 47
JOURNAL
DATE
20--
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
Page 48
JOURNAL
DATE
20--
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
GENERAL LEDGER
ACCOUNT:
Checkpoints
CASH
DATE
ACCOUNT NO. 11
ITEM
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
20--
Oct.
Nov.
1 Balance
9
20
23
4
6
6
13
16
16
16
20
a
J41
J41
J41
J42
J42
J43
J43
J44
J44
J44
J44
11,097.25
434.82
11,173.89
444.70
32.00
10,937.71
1,418.87
6,345.08
1,125.25
497.67
8,045.28
199,846.33
188,749.08
188,314.26
177,140.37
176,695.67
176,663.67
165,725.96
164,307.09
157,962.01
156,836.76
156,339.09
148,293.81
CREDIT
Debit
Credit
Balance
Balance
Oct. 31, 20-- 177,140.37
Nov. 30, 20-- 148,057.81
Dec. 31, 20--
ACCOUNT:
PAYROLL CASH
DATE
ITEM
ACCOUNT NO. 12
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
20--
Oct.
Nov.
9
9
23
23
6
6
13
13
20
20
J41
J41
J41
J42
J43
J43
J43
J44
J44
J44
11,097.25
11,097.25
11,173.89
11,173.89
10,937.71
10,937.71
1,418.87
1,418.87
8,045.28
8,045.28
11,097.25
0.00
11,173.89
0.00
10,937.71
0.00
1,418.87
0.00
8,045.28
0.00
CREDIT
Checkpoints
Debit
Credit
Balance
Balance
Oct. 31, 20-0.00
Nov. 30, 20-0.00
Dec. 31, 20--
ACCOUNT:
FICA TAXES PAYABLE - OASDI
DATE
ITEM
POST.
REF.
Debit
Balance
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
9
9
23
23
6
6
13
13
16
20
20
Checkpoints
ACCOUNT NO. 20.1
J41
J41
J42
J42
J43
J43
J44
J44
J44
J44
J45
878.09
878.09
898.05
898.05
876.09
876.09
128.92
128.92
3,552.28
783.70
783.69
878.09
1,756.18
2,654.23
3,552.28
4,428.37
5,304.46
5,433.38
5,562.30
2,010.02
2,793.72
3,577.41
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Credit
Balance
3,552.28
3,577.41
ACCOUNT:
FICA TAXES PAYABLE - HI
DATE
ITEM
POST.
REF.
Debit
Balance
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
9
9
23
23
6
6
13
13
16
20
20
Checkpoints
ACCOUNT NO. 20.2
J41
J41
J42
J42
J43
J43
J44
J44
J44
J44
J45
205.37
205.36
210.04
210.03
204.90
204.89
30.15
30.15
830.80
183.30
183.28
205.37
410.73
620.77
830.80
1,035.70
1,240.59
1,270.74
1,300.89
470.09
653.39
836.67
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Credit
Balance
830.80
836.67
ACCOUNT:
FUTA TAXES PAYABLE
DATE
ITEM
POST.
REF.
Debit
Balance
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
1 Balance
9
23
6
Checkpoints
ACCOUNT NO. 21
a
J41
J42
J43
19.68
5.16
2.22
392.94
412.62
417.78
420.00
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Credit
Balance
417.78
420.00
ACCOUNT:
SUTA TAXES PAYABLE - EMPLOYER
DATE
ITEM
POST.
REF.
Debit
Balance
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
9
23
6
20
Checkpoints
ACCOUNT NO. 22
J41
J42
J43
J45
128.01
128.01
74.05
27.48
128.01
256.02
330.07
357.55
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Credit
Balance
256.02
357.55
ACCOUNT:
EMPLOYEES FIT PAYABLE
DATE
ITEM
POST.
REF.
Debit
Balance
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
9
23
6
13
16
20
Checkpoints
ACCOUNT NO. 24
J41
J42
J43
J44
J44
J44
965.00
997.00
1,097.00
340.00
1,962.00
917.00
965.00
1,962.00
3,059.00
3,399.00
1,437.00
2,354.00
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Credit
Balance
1,962.00
2,118.00
ACCOUNT:
EMPLOYEES SIT PAYABLE
DATE
ITEM
POST.
REF.
Debit
Balance
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
9
20
23
4
6
13
18
20
Checkpoints
ACCOUNT NO. 25
J41
J41
J42
J42
J43
J44
J44
J44
434.82
434.82
444.70
444.70
433.83
63.84
497.67
388.08
434.82
0.00
444.70
0.00
433.83
497.67
0.00
388.08
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Credit
Balance
444.70
388.08
ACCOUNT:
EMPLOYEES SUTA PAYABLE
DATE
ITEM
POST.
REF.
Debit
Balance
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
9
23
6
13
20
Checkpoints
ACCOUNT NO. 25.1
J41
J42
J43
J44
J44
9.94
10.16
9.92
1.46
8.87
9.94
20.10
30.02
31.48
40.35
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Credit
Balance
20.10
40.35
ACCOUNT:
EMPLOYEES CIT PAYABLE
DATE
ITEM
POST.
REF.
Debit
Balance
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
9
23
6
13
16
20
Checkpoints
ACCOUNT NO. 26
J41
J42
J43
J44
J44
J44
556.30
568.95
555.03
81.68
1,125.25
496.50
556.30
1,125.25
1,680.28
1,761.96
636.71
1,133.21
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Credit
Balance
1,125.25
1,133.21
ACCOUNT:
GROUP INSURANCE PREMIUMS COLLECTED
DATE
ITEM
POST.
REF.
Debit
Balance
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
23
13
20
J42
J44
J44
Checkpoints
ACCOUNT NO. 27
165.90
14.40
151.50
165.90
180.30
331.80
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Credit
Balance
165.90
331.80
ACCOUNT:
UNION DUES PAYABLE
DATE
ITEM
Checkpoints
ACCOUNT NO. 28
POST.
REF.
Debit
Balance
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
9
23
6
6
20
J41
J42
J42
J43
J44
16.00
16.00
32.00
16.00
16.00
16.00
32.00
0.00
16.00
32.00
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Credit
Balance
32.00
32.00
ACCOUNT:
SIMPLE CONTRIBUTIONS PAYABLE
DATE
ITEM
POST.
REF.
Debit
Balance
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Nov.
20
Checkpoints
ACCOUNT NO. 29
J44
1,650.00
1,650.00
Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--
Credit
Balance
0.00
1,650.00
ACCOUNT:
ADMINISTRATIVE SALARIES
DATE
ITEM
ACCOUNT NO. 51
POST.
REF.
DEBIT
BALANCE
a
J41
J42
J43
J44
2,307.69
2,307.69
2,307.69
2,307.69
CREDIT
DEBIT
20--
Oct.
Nov.
1 Balance
9
23
6
20
42,692.27
44,999.96
47,307.65
49,615.34
51,923.03
CREDIT
Checkpoints
Debit
Credit
Balance
Balance
Oct. 31, 20-- 47,307.65
Nov. 30, 20-- 51,923.03
Dec. 31, 20--
ACCOUNT:
OFFICE SALARIES
DATE
ITEM
ACCOUNT NO. 52
POST.
REF.
DEBIT
BALANCE
a
J41
J42
J43
J44
J44
3,353.08
3,353.08
3,320.79
2,079.32
2,112.94
CREDIT
DEBIT
20--
Oct.
Nov.
1 Balance
9
23
6
13
20
28,350.00
31,703.08
35,056.16
38,376.95
40,456.27
42,569.21
CREDIT
Checkpoints
Debit
Credit
Balance
Balance
Oct. 31, 20-- 35,056.16
Nov. 30, 20-- 42,569.21
Dec. 31, 20--
ACCOUNT:
SALES SALARIES
DATE
ITEM
ACCOUNT NO. 53
POST.
REF.
DEBIT
BALANCE
a
J41
J42
J43
J44
3,600.00
3,600.00
3,600.00
3,600.00
CREDIT
DEBIT
20--
Oct.
Nov.
1 Balance
9
23
6
20
28,525.00
32,125.00
35,725.00
39,325.00
42,925.00
CREDIT
Checkpoints
Debit
Credit
Balance
Balance
Oct. 31, 20-- 35,725.00
Nov. 30, 20-- 42,925.00
Dec. 31, 20--
ACCOUNT:
PLANT WAGES
DATE
ITEM
ACCOUNT NO. 54
POST.
REF.
DEBIT
BALANCE
a
J41
J42
J43
J44
4,902.00
5,223.92
4,902.00
4,619.60
CREDIT
DEBIT
20--
Oct.
Nov.
1 Balance
9
23
6
20
42,657.30
47,559.30
52,783.22
57,685.22
62,304.82
CREDIT
Checkpoints
Debit
Credit
Balance
Balance
Oct. 31, 20-- 52,783.22
Nov. 30, 20-- 62,304.82
Dec. 31, 20--
ACCOUNT:
PAYROLL TAXES
DATE
ITEM
ACCOUNT NO. 56
POST.
REF.
DEBIT
BALANCE
a
J41
J42
J43
J44
J45
1,231.14
1,241.25
1,157.25
159.07
994.45
CREDIT
DEBIT
20--
Oct.
Nov.
1 Balance
9
23
6
13
20
14,013.23
15,244.37
16,485.62
17,642.87
17,801.94
18,796.39
CREDIT
Checkpoints
Debit
Credit
Balance
Balance
Oct. 31, 20-- 16,485.62
Nov. 30, 20-- 18,796.39
Dec. 31, 20--
Payday, October 9, 20-Bonno, A.

Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.
No. W/H Allow.
NAME
Marital Status
PAYROLL REGISTER
Time Record
S M T W T
Regular Earnings
Rate
Per
F S S M T W T F S Hrs. Hour
For Period Ending October 3, 20-M 4

8 8 8 8 8
M 5
8 8 8 8 8
S 2
8 8 8 8 8
M 4
8 8 8 8 8
M 3
8 8 8 8 8
S 1
8 8 8 8 8
M 4
8 8 8 8 8
M 2
8 8 8 8 8
S 1
8 8 8 8 4
S 0
8 8 D 8 8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
8
80 17.65
80
80
80
80
80
80 18.00
80
72 7.50
80
TOTALS
Payday, October 23, 20-- For Period Ending October 17, 20-Bonno, A.
M 4
8 8 8 8 8 4
Ferguson, J.
M 5
8 8 8 8 8
Ford, C.
S 2
8 8 8 8 8
Mann, D.
M 4
8 8 8 8 8
O'Neill, J.
M 3
8 8 8 8 8
Russell, V.
S 1
8 8 8 8 8
Ryan, N.
M 4
8 8 8 8 8
Sokowski, T.
M 2
8 8 8 8 8
(Student)
S 1
8 8 8 8 4
Williams, R.
S 0
8 8 8 8 8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8 8
8
4
8
80 17.65
80
80
80
80
80
80 18.00
80
72 7.50
88
TOTALS
Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A.
M 4
8 8 8 8 8
Ferguson, J.
M 5
8 8 8 8 8
Ford, C.
S 2
8 8 8 8 8
8
8
8
GLO-BRITE PAINT COMP
8
8
8
8
8
8
8
8
8
8
8
8
80 17.65
80
80
Amount
Overtime Earnings
Rate
Per
Hrs. Hour
Amount
Total
Earnings
OASDI
1,412.00
2,250.00
900.00
1,350.00
2,307.69
690.00
1,440.00
2,050.00
540.00
1,223.08
1,412.00
2,250.00
900.00
1,350.00
2,307.69
690.00
1,440.00
2,050.00
540.00
1,223.08
87.54
139.50
55.80
83.70
143.08
42.78
89.28
127.10
33.48
75.83
14,162.77
14,162.77
878.09
1,517.92
2,250.00
900.00
1,350.00
2,307.69
690.00
1,656.00
2,050.00
540.00
1,223.08
94.11
139.50
55.80
83.70
143.08
42.78
102.67
127.10
33.48
75.83
14,162.77
321.92 14,484.69
898.05
1,412.00
2,250.00
900.00
1,412.00
2,250.00
900.00
87.54
139.50
55.80
1,412.00
2,250.00
900.00
1,350.00
2,307.69
690.00
1,440.00
2,050.00
540.00
1,223.08
4 26.48
105.92
8 27.00
216.00
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.
No. W/H Allow.
NAME
Marital Status
PAYROLL REGISTER
M
M
S
M
S
S
S
0
3
2
4
2
1
0
Time Record
S M
8
8
8
8
8
8
8
T W T
8 8 8
8 8 8
8 8 8
8 8 8
8 8 8
8 8 8
8 8 7
F S S M
8
8
8
8
6
8
8
8
8
8
4
8
8
8
Regular Earnings
T
8
8
8
8
8
8
8
Rate
Per
W T F S Hrs. Hour
8 8 8
80
8 8 8
80
8 8 8
78
8 8 8
80 18.00
8 8 8
80
8 8 4
72 7.50
8 8 8
79
TOTALS
Payday, November 13, 20-- For Period Ending November 14, 20-Williams, R.
S 0
6 8 7 7 6
D D 8
TOTALS
136
Amount
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
1,207.85
Overtime Earnings
Rate
Per
Hrs. Hour
Amount
Total
Earnings OASDI
1,350.00
83.70
2,307.69
143.08
672.94
41.72
1,440.00
89.28
2,050.00
127.10
540.00
33.48
1,207.85
74.89
14,130.48
14,130.48
876.09
2,079.32
2,079.32
128.92
2,079.32
2,079.32
128.92
No. W/H Allow.
NAME
Marital Status
PAYROLL REGISTER
Time Record
S M T W T
Regular Earnings
Rate
Per
Payday, November 20, 20-- For Period Ending November 14, 20-Bonno, A.
M 4
8 8 8 8 8
Ferguson, J.
M 5
8 8 8 8 8
8
Ford, C.
S 2
8 8 8 8 8
8
Mann, D.
M 0
8 8 8 8 8
8
O'Neill, J.
M 3
8 8 8 8 8
8
Russell, V.
S 2
6 8 8 8 8
8
Ryan, N.
M 4
8 8 8 8 8
8
Sokowski, T.
S 2
8 8 8 8 8
8
(Student)
S 1
8 8 8 8 4
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
64 17.65
80
80
80
80
78
80 18.00
80
72 7.50
TOTALS
Payday, December 4, 20-- For Period Ending November 28, 20-Bonno, A.
M 4
8 8 8 8 8
8 8 8 8
Ferguson, J.
M 5
8 8 8 8 8
8 8 8
Ford, C.
S 2
8 8 8 8 8
8 8 8
Mann, D.
M 0
8 8 8 8 8
8 8 8
O'Neill, J.
M 3
8 8 8 8 8
8 8 8
Russell, V.
S 2
8 8 8 8 8
8 8 8
Ryan, N.
M 4
8 8 8 8 8
9 10 8
Sokowski, T.
S 2
8 8 8 4 8
8 8 8
(Student)
S 1
8 8 8 4 8
8 8 8
Woods, B.
S 1
8 8 8 8
8 8 8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
8
80 17.65
80
80
80
80
80
76 18.00
80
72 7.50
72
TOTALS
Payday, December 14, 20-- For Period Ending December 12, 20-Russell, V.
S 2
8 8 8 8 8
8
DECEASED
TOTALS
Amount
8 D
72
Rate
Per
Hrs. Hour
Amount
Total
Earnings
OASDI
1,129.60
2,250.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
1,129.60
2,250.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
70.04
139.50
55.80
83.70
143.08
41.72
89.28
127.10
33.48
12,640.23
12,640.23
783.70
1,694.40
2,250.00
960.00
1,350.00
2,307.69
750.00
1,449.00
2,050.00
540.00
1,080.00
105.05
139.50
59.52
83.70
143.08
46.50
89.84
127.10
33.48
66.96
363.40 14,431.09
894.73
1,412.00
2,250.00
960.00
1,350.00
2,307.69
750.00
1,368.00
2,050.00
540.00
1,080.00
14,067.69
8
Overtime Earnings
675.16
675.16
8 35.30
282.40
3 27.00
81.00
750.00
1,425.16
88.36
1,425.16
88.36
No. W/H Allow.
NAME
Marital Status
PAYROLL REGISTER
Time Record
S M T W T
TOTALS
Regular Earnings
Rate
Per
Payday, December 18, 20-- For Period Ending December 12, 20-Bonno, A.
M 5 4 8 8 8 8 8
8 8
Ferguson, J.
M 5
8 8 8 8 8
8
Ford, C.
S 2
8 8 8 8 8
4
Mann, D.
M 0
8 8 8 8 8
8
O'Neill, J.
M 4
8 8 8 8 8
8
Ryan, N.
M 4
8 9 9 9 9
10
Sokowski, T.
S 2
8 8 8 8 8
8
(Student)
S 1
8 8 7 8 4
4
Woods, B.
S 1
8 8 8 8 8
8
Young, P.
S 1
8 8 8 8 8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
9
8
8
8
8
8
8
8
8
8
8
8
4
8
8
80 17.65
80
80
80
80
80 18.00
80
71 7.50
80
80
Amount
1,412.00
2,250.00
960.00
1,350.00
2,307.69
1,440.00
2,050.00
532.50
1,200.00
808.00
14,310.19
Overtime Earnings
Rate
Per
Hrs. Hour
12 35.50
Amount
Total
Earnings
OASDI
423.60
1,835.60
113.81
2,250.00
139.50
960.00
59.52
1,350.00
83.70
60,000.00 62,307.69 3,687.08
7 27.00
189.00 1,629.00
101.00
2,050.00
127.10
532.50
33.02
1,200.00
74.40
808.00
50.10
60,612.60 74,922.79 4,469.23
GLO-BRITE PAINT COMPANY

Deductions
NAME
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.
TOTALS
HI
FIT
SIT
For Period Ending October 3, 20-20.47

49.00
43.35
32.63
143.00
69.08
13.05
62.00
27.63
19.58
43.00
41.45
33.46
197.00
70.85
10.01
51.00
21.18
20.88
53.00
44.21
29.73
180.00
62.94
7.83
32.00
16.58
17.73
155.00
37.55
205.37
965.00
434.82
22.01
59.00
46.60
Ferguson, J.
32.63
143.00
69.08
Ford, C.
13.05
62.00
27.63
Mann, D.
19.58
43.00
41.45
O'Neill, J.
33.46
197.00
70.85
Russell, V.
10.01
51.00
21.18
Ryan, N.
24.01
75.00
50.84
Sokowski, T.
29.73
180.00
62.94
(Student)
7.83
32.00
16.58
Williams, R.
17.73
155.00
37.55
TOTALS
210.04
997.00
444.70

20.47
49.00
43.35
Ferguson, J.
32.63
143.00
69.08
Ford, C.
13.05
62.00
27.63
SUTA
0.99
1.58
0.63
0.95
1.62
0.48
1.01
1.44
0.38
0.86
9.94
1.06
1.58
0.63
0.95
1.62
0.48
1.16
1.44
0.38
0.86
10.16
0.99
1.58
0.63

Deductions
NAME
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.
TOTALS
HI
19.58
33.46
9.76
20.88
29.73
7.83
17.51
FIT
120.00
197.00
29.00
53.00
260.00
32.00
152.00
SIT
41.45
70.85
20.66
44.21
62.94
16.58
37.08
SUTA
0.95
1.62
0.47
1.01
1.44
0.38
0.85
204.90
1,097.00
433.83
9.92
30.15
340.00
63.84
1.46
TOTALS
30.15
340.00
63.84
1.46

Deductions
NAME
HI
FIT
SIT
SUTA
16.38
21.00
34.68
0.79
Ferguson, J.
32.63
143.00
69.08
1.58
Ford, C.
13.05
62.00
27.63
0.63
Mann, D.
19.58
120.00
41.45
0.95
O'Neill, J.
33.46
197.00
70.85
1.62
Russell, V.
9.76
29.00
20.66
0.47
Ryan, N.
20.88
53.00
44.21
1.01
Sokowski, T.
29.73
260.00
62.94
1.44
(Student)
7.83
32.00
16.58
0.38
TOTALS
183.30
917.00
388.08

24.57
81.00
52.02
Ferguson, J.
32.63
143.00
69.08
Ford, C.
13.92
71.00
29.47
Mann, D.
19.58
120.00
41.45
O'Neill, J.
33.46
197.00
70.85
Russell, V.
10.88
38.00
23.03
Ryan, N.
21.01
53.00
44.48
Sokowski, T.
29.73
260.00
62.94
(Student)
7.83
32.00
16.58
Woods, B.
15.66
111.00
33.16
TOTALS
209.27
1,106.00
443.06
8.87
1.19
1.58
0.67
0.95
1.62
0.53
1.01
1.44
0.38
0.76
10.13
20.66
1.00
DECEASED
TOTALS
20.66
0.00
0.00
1.00

Deductions
NAME
HI
FIT
SIT
SUTA
26.62
80.00
56.35
1.28
Ferguson, J.
32.63
143.00
69.08
1.58
Ford, C.
13.92
71.00
29.47
0.67
Mann, D.
19.58
120.00
41.45
0.95
O'Neill, J.
903.46 20,606.71 1,912.85
43.62
Ryan, N.
23.62
72.00
50.01
1.14
Sokowski, T.
29.73
260.00
62.94
1.44
(Student)
7.72
32.00
16.35
0.37
Woods, B.
17.40
129.00
36.84
0.84
Young, P.
11.72
69.00
24.81
0.57
TOTALS
1,086.40
21,582.71 2,300.15
52.46
Deductions
NAME
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.
TOTALS
Net Paid
CIT
Group
Ins.
Union
Dues
SIMPLE
For Period Ending October 3, 20-55.46

8.00
88.38
35.35
53.03
90.65
27.10
56.56
8.00
80.52
21.21
48.04
556.30
0.00
16.00
672
673
674
675
676
677
678
679
680
681
0.00
59.62 16.50
8.00
Ferguson, J.
88.38 26.40
Ford, C.
35.35 10.50
Mann, D.
53.03 15.90
O'Neill, J.
90.65 27.00
Russell, V.
27.10
8.10
Ryan, N.
65.05 16.80
8.00
Sokowski, T.
80.52 24.00
(Student)
21.21
6.30
Williams, R.
48.04 14.40
TOTALS
568.95 165.90
16.00
Ck.
No.
682
683
684
685
686
687
688
689
690
691
0.00

55.46
8.00
Ferguson, J.
88.38
Ford, C.
35.35
692
693
694
Amount
1,147.19
1,775.83
705.54
1,108.29
1,771.03
537.45
1,167.06
1,568.27
428.52
888.07
Taxable Earnings
OASDI
HI
1,412.00
2,250.00
900.00
1,350.00
2,307.69
690.00
1,440.00
2,050.00
540.00
1,223.08
1,412.00
2,250.00
900.00
1,350.00
2,307.69
690.00
1,440.00
2,050.00
540.00
1,223.08
11,097.25 14,162.77
14,162.77
1,211.02
1,749.43
695.04
1,092.39
1,744.03
529.35
1,312.47
1,544.27
422.22
873.67
1,517.92
2,250.00
900.00
1,350.00
2,307.69
690.00
1,656.00
2,050.00
540.00
1,223.08
1,517.92
2,250.00
900.00
1,350.00
2,307.69
690.00
1,656.00
2,050.00
540.00
1,223.08
11,173.89 14,484.69
14,484.69
1,147.19
1,775.83
705.54
1,412.00
2,250.00
900.00
1,412.00
2,250.00
900.00
Labor Cost Distribution
FUTA
SUTA
Admin.
Office
700.00
1,350.00
900.00
1,350.00
690.00
690.00
690.00
540.00
540.00
540.00
1,223.08
3,280.00
3,480.00
2,307.69 3,353.08
900.00
250.00
900.00
1,350.00
70.00
690.00
690.00
540.00
540.00
540.00
1,223.08
860.00
3,480.00
2,307.69 3,353.08
400.00
900.00
900.00
2,307.69
2,307.69
Deductions
NAME
Net Paid
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.
CIT
53.03
90.65
26.43
56.56
80.52
21.21
47.44
TOTALS
555.03
Group
Ins.
Union
Dues
SIMPLE
8.00
0.00
16.00
Ck.
No.
695
696
697
698
699
700
701
0.00
81.68 14.40
702
TOTALS
81.68
14.40
0.00
0.00
Amount
1,031.29
1,771.03
544.90
1,167.06
1,488.27
428.52
878.08
Taxable Earnings
OASDI
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
1,207.85
HI
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
1,207.85
10,937.71 14,130.48
14,130.48
1,418.87
2,079.32
2,079.32
1,418.87
2,079.32
2,079.32
FUTA
SUTA
400.00
Admin.
Office
2,307.69
672.94
672.94
370.00
540.00
540.00
1,207.85
370.00
2,012.94
2,307.69 3,320.79
2,079.32
0.00
0.00
0.00 2,079.32
Deductions
NAME
Net Paid
CIT
Group
Ins.
Union
Dues
SIMPLE
44.37 16.50
8.00
Ferguson, J.
88.38 26.40
500.00
Ford, C.
35.35 10.50
Mann, D.
53.03 15.90
250.00
O'Neill, J.
90.65 27.00
700.00
Russell, V.
26.43
8.10
Ryan, N.
56.56 16.80
8.00
200.00
Sokowski, T.
80.52 24.00
(Student)
21.21
6.30
TOTALS
496.50 151.50
16.00
566.86
0.00
16.00
703
704
705
706
707
708
709
710
711
1,650.00

66.56
8.00
Ferguson, J.
88.38
500.00
Ford, C.
37.71
Mann, D.
53.03
250.00
O'Neill, J.
90.65
700.00
Russell, V.
29.46
Ryan, N.
56.92
8.00
200.00
Sokowski, T.
80.52
(Student)
21.21
Woods, B.
42.42
TOTALS
Ck.
No.
712
713
714
715
716
717
718
719
720
721
1,650.00
8.70
722
DECEASED
TOTALS
0.00
8.70
0.00
0.00
Amount
917.84
1,249.43
695.04
765.39
1,044.03
536.80
950.26
1,464.27
422.22
Taxable Earnings
OASDI
HI
1,129.60
2,250.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
1,129.60
2,250.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
8,045.28 12,640.23
12,640.23
1,356.01
1,275.83
747.71
781.29
1,071.03
601.60
974.74
1,488.27
428.52
810.04
FUTA
SUTA
Admin.
Office
900.00
2,307.69
0.00
207.06
672.94
540.00
540.00
747.06
2,307.69
2,112.94
1,694.40
2,250.00
960.00
1,350.00
2,307.69
750.00
1,449.00
2,050.00
540.00
1,080.00
1,694.40
2,250.00
960.00
1,350.00
2,307.69
750.00
1,449.00
2,050.00
540.00
1,080.00
1,080.00
290.00
1,080.00
540.00
1,080.00
9,535.04 14,431.09
14,431.09
1,080.00
1,370.00
2,307.69 3,330.00
1,306.44
1,306.44
1,306.44
1,306.44
1,306.44
1,306.44
960.00
2,307.69
750.00
1,306.44
0.00
0.00
0.00 1,306.44
Deductions
NAME
Net Paid
CIT
Group
Ins.
Union
Dues
SIMPLE
72.10 16.50
9.00
Ferguson, J.
88.38 26.40
500.00
Ford, C.
37.71 11.10
Mann, D.
53.03 15.90
250.00
O'Neill, J.
2,447.45 27.00
4,000.00
Ryan, N.
63.99 16.80
9.00
200.00
Sokowski, T.
80.52 24.00
(Student)
20.92
6.30
Woods, B.
47.14 14.10
Young, P.
31.74
9.60
TOTALS
2,942.98 167.70
18.00
4,950.00
Ck.
No.
Amount
Taxable Earnings
OASDI
HI
FUTA
SUTA
723 1,459.94 1,835.60

724 1,249.43 2,250.00
725
736.61
960.00
726
765.39 1,350.00
727 28,679.52 44,469.28
728 1,091.44 1,629.00
729 1,464.27 2,050.00
730
415.82
532.50
731
880.28 1,200.00
732
610.46
808.00
1,835.60
2,250.00
960.00
1,350.00
44,469.28
1,629.00
2,050.00
532.50
1,200.00
808.00
1,200.00
808.00
1,200.00
808.00
37,353.16 57,084.38
57,084.38
2,008.00
2,008.00
Admin.
Office
960.00
62,307.69
532.50
1,200.00
62,307.69 2,692.50
NAME
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.
TOTALS
Sales
Plant
Checkpoints
For Period Ending October 3, 20-1,412.00
Total earnings
2,250.00
Net paid
1,350.00
1,440.00
2,050.00
3,600.00 4,902.00
Payday, October 23, 20-- For Period Ending October 17,Checkpoints

20-Bonno, A.
1,517.92
Total earnings
Ferguson, J.
2,250.00
Net paid
Ford, C.
Mann, D.
1,350.00
O'Neill, J.
Russell, V.
Ryan, N.
1,656.00
Sokowski, T.
2,050.00
(Student)
Williams, R.
TOTALS
14,162.77
11,097.25
14,484.69
11,173.89
3,600.00 5,223.92
Payday, November 6, 20-- For Period Ending October 31,Checkpoints

20-Bonno, A.
1,412.00
Total earnings
Ferguson, J.
2,250.00
Net paid
Ford, C.
14,130.48
10,937.71
NAME
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.
TOTALS
Sales
1,350.00
Plant
1,440.00
2,050.00
3,600.00 4,902.00
Payday, November 13, 20-- For Period Ending NovemberCheckpoints

14, 20-Williams, R.
Total earnings
Net paid
TOTALS
0.00
0.00
2,079.32
1,418.87
NAME
Sales
Plant
Payday, November 20, 20-- For Period Ending NovemberCheckpoints

14, 20-Bonno, A.
1,129.60
Total earnings
Ferguson, J.
2,250.00
Net paid
Ford, C.
Mann, D.
1,350.00
O'Neill, J.
Russell, V.
Ryan, N.
1,440.00
Sokowski, T.
2,050.00
(Student)
TOTALS
3,600.00 4,619.60
Payday, December 4, 20-- For Period Ending November Checkpoints

28, 20-Bonno, A.
16,940.40
Total earnings
Ferguson, J.
2,250.00
Net paid
Ford, C.
Mann, D.
1,350.00
O'Neill, J.
Russell, V.
Ryan, N.
1,449.00
Sokowski, T.
2,050.00
(Student)
Woods, B.
TOTALS
12,640.23
8,281.28
14,431.09
3,600.00 20,439.40
Payday, December 14, 20-- For Period Ending DecemberCheckpoints

12, 20-Russell, V.
Total earnings
DECEASED
Net paid
TOTALS
0.00
0.00
1,306.44
NAME
Sales
Plant
Payday, December 18, 20-- For Period Ending DecemberCheckpoints

12, 20-Bonno, A.
Total earnings
Ferguson, J.
2,250.00
Net paid
Ford, C.
Mann, D.
1,350.00
O'Neill, J.
Ryan, N.
1,629.00
Sokowski, T.
2,050.00
(Student)
Woods, B.
Young, P.
808.00
TOTALS
4,408.00 3,679.00
DEPARTMENT
OCCUPATION
WORKS IN (STATE)
Plant
Mixer Operator
PA
SEX
M F
S.S. ACCOUNT NO.
000-00-3481
OTHER DEDUCTIONS INFORMATION

GROUP INSURANCE
NAME - LAST
FIRST
BONNO
Anthony
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
$55,000 --$.30/M
20___
PAYDAY
HRS.
RATE
AMOUNT
10/9
10/23
11/6
11/20
12/4
12/18
QTR. TOT.
80
80
80
64
80
80
464
OVERTIME EARNINGS
HRS. RATE
10,293.40
1,412.00
1,412.00
1,412.00
1,129.60
1,412.00
1,412.00
8,189.60
18,483.00
YEAR-TO-DATE
$8 each pay
REGULAR EARNINGS
17.65
17.65
17.65
17.65
17.65
17.65
YR. TOT.
26.48
8
12
35.30
35.30
OVERTIME R
CUMULATIVE
EARNINGS
AMOUNT
11,322.00
12,734.00
14,251.92
15,663.92
16,793.52
18,487.92
20,323.52
9,001.52
20,323.52
17.65
26.48
OCCUPATION
WORKS IN (STATE)
Sales
Sales Manager
PA
701.96
87.54
94.11
87.54
70.04
105.05
113.81
558.09
1,260.05
164.17
20.47
22.01
20.47
16.38
24.57
26.62
130.52
294.69
FIT
SIT
810.00
49.00
59.00
49.00
21.00
81.00
80.00
339.00
1,149.00
SUTA
347.59
43.35
46.60
43.35
34.68
52.02
56.35
276.35
623.94
SEX
M F
S.S. ACCOUNT NO.
000-00-8645
NAME - LAST
FERGUSON
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
$88,000 -- $.30/M
OVERTIME R
OVERTIME EARNINGS
PAYDAY
YEAR-TO-DATE
10/9
10/23
11/6
11/20
12/4
12/18
QTR. TOT.
YR. TOT.
CUMULATIVE
EARNINGS
80
80
80
80
80
80
480
RATE
AMOUNT
HRS. RATE
7.93
0.99
1.06
0.99
0.79
1.19
1.28
6.30
14.23
SIMPLE
444.73
55.46
59.62
55.46
44.37
66.56
72.10
353.57
798.30
CK.
DEDUCTIONS NO.
216.80
8.00
24.50
8.00
24.50
8.00
25.50
98.50
315.30
AMOUNT
672
682
692
703
712
723
8,628.82
1,147.19
1,211.02
1,147.19
917.84
1,356.01
1,459.94
7,239.19
15,868.01
AMOUNT
MIDDLE
James
58,500 /yr.
1,125.00
28.13
Claude
W/H
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
23,125.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
2,250.00
13,500.00
23,125.00
25,375.00
27,625.00
29,875.00
32,125.00
34,375.00
36,625.00
13,500.00
1,433.75
139.50
139.50
139.50
139.50
139.50
139.50
837.00
335.31
32.63
32.63
32.63
32.63
32.63
32.63
195.78
2,291.00
143.00
143.00
143.00
143.00
143.00
143.00
858.00
36,625.00
36,625.00
2,270.75
531.09
3,149.00
Checkpoint
CIT
FIRST
HOURLY RATE
HRS.
M
NET PAID
OTHER
HI
REGULAR EARNINGS
STATUS
Checkpoint
DEPARTMENT
20___
MARITAL
ALLOW.
FICA
Checkpoint
GROUP INSURANCE
Victor
W/H
DEDUCTIONS
OASDI
1,028.60
0.00
105.92
0.00
0.00
282.40
423.60
811.92
1,840.52
MIDDLE
SIT
SUTA
CIT
SIMPLE
709.94
69.08
69.08
69.08
69.08
69.08
69.08
414.48
16.19
1.58
1.58
1.58
1.58
1.58
1.58
9.48
908.35
88.38
88.38
88.38
88.38
88.38
88.38
530.28
500.00
500.00
500.00
1,500.00
26.40
1,124.42
25.67
1,438.63
1,500.00
211.50
Checkpoint
CK.
DEDUCTIONS NO.
AMOUNT
132.30
26.40
26.40
79.20
673
683
693
704
713
724
17,298.16
1,775.83
1,749.43
1,775.83
1,249.43
1,275.83
1,249.43
9,075.78
26,373.94
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Executive Secretary
PA
000-00-4567

GROUP INSURANCE
FORD
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
$37,000--$.30/M
20___
OVERTIME R
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
YEAR-TO-DATE
10/9
10/23
11/6
11/20
12/4
12/18
QTR. TOT.
80
80
80
80
80
80
480
YR. TOT.
HRS. RATE
AMOUNT
Catherine
2,080 /mo.
480.00
12.00
18.00
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
SIT
SUTA
6,300.00
900.00
900.00
900.00
900.00
960.00
960.00
5,520.00
6,300.00
7,200.00
8,100.00
9,000.00
9,900.00
10,860.00
11,820.00
5,520.00
390.60
55.80
55.80
55.80
55.80
59.52
59.52
342.24
91.35
13.05
13.05
13.05
13.05
13.92
13.92
80.04
639.00
62.00
62.00
62.00
62.00
71.00
71.00
390.00
193.41
27.63
27.63
27.63
27.63
29.47
29.47
169.46
4.41
0.63
0.63
0.63
0.63
0.67
0.67
3.86
11,820.00
11,820.00
732.84
171.39
1,029.00
362.87
8.27
Checkpoint
CIT
SIMPLE
CK.
DEDUCTIONS NO.
247.46
35.35
35.35
35.35
35.35
37.71
37.71
216.82
37.80
464.28
69.90
AMOUNT
4,695.97
705.54
695.04
705.54
695.04
747.71
736.61
4,285.48
674
684
694
705
714
725
10.50
10.50
11.10
32.10
8,981.45
Checkpoint
OCCUPATION
DEPARTMENT
Louise
W/H
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Sales
Sales Representative
PA
000-00-9352

GROUP INSURANCE
MANN
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
$53,000 -- $.30/M
20___
OVERTIME R
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
EARNINGS
HRS.
YEAR-TO-DATE
10/9
10/23
11/6
11/20
12/4
12/18
TR. TOT.
YR. TOT.
CUMULATIVE
80
80
80
80
80
80
480
RATE
AMOUNT
HRS. RATE
AMOUNT
Dewey
2,925 /mo.
675.00
16.88
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
SIT
SUTA
5,400.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
1,350.00
8,100.00
5,400.00
6,750.00
8,100.00
9,450.00
10,800.00
12,150.00
13,500.00
8,100.00
334.80
83.70
83.70
83.70
83.70
83.70
83.70
502.20
78.30
19.58
19.58
19.58
19.58
19.58
19.58
117.48
332.00
43.00
43.00
120.00
120.00
120.00
120.00
566.00
165.78
41.45
41.45
41.45
41.45
41.45
41.45
248.70
3.78
0.95
0.95
0.95
0.95
0.95
0.95
5.70
13,500.00
13,500.00
837.00
195.78
898.00
414.48
9.48
Checkpoint
Wilson
W/H
CIT
SIMPLE
CK.
DEDUCTIONS NO.
212.11
53.03
53.03
53.03
53.03
53.03
53.03
318.18
250.00
250.00
250.00
750.00
15.90
530.29
750.00
79.20
AMOUNT
31.50
15.90
Checkpoint
15.90
47.70
675
685
695
706
715
726
4,241.73
1,108.29
1,092.39
1,031.29
765.39
781.29
765.39
5,544.04
9,785.77
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
President
PA
000-00-1534

GROUP INSURANCE
O'NEILL
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
$90,000 -- $.30/M
20___
OVERTIME R
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
10/9
10/23
11/6
11/20
12/4
12/18
YR. TOT.
AMOUNT
W/H
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
OASDI
OTHER
HI
FIT
SIT
SUTA
2,646.92
619.04
143.08
33.46
143.08
33.46
143.08
33.46
143.08
33.46
143.08
33.46
3,687.08
903.46
4,402.48 1,070.76
6,116.00
197.00
197.00
197.00
197.00
197.00
20,606.71
21,591.71
1,310.65
70.85
70.85
70.85
70.85
70.85
1,912.85
2,267.10
29.88
1.62
1.62
1.62
1.62
1.62
43.62
51.72
116,538.41
116,538.41
7,049.40 1,689.80
27,707.71
3,577.75
81.60
Checkpoint
CIT
SIMPLE
CK.
DEDUCTIONS NO.
1,676.95
90.65
90.65
90.65
90.65
90.65
2,447.45
2,900.70
700.00
700.00
4,000.00
5,400.00
27.00
4,577.65
5,400.00
283.50
AMOUNT
202.50
676
686
696
707
716
727
27.00
27.00
81.00
30,090.33
1,771.03
1,744.03
1,771.03
1,044.03
1,071.03
28,679.52
36,080.67
66,171.00
Checkpoint
OCCUPATION
DEPARTMENT
Tyler
FICA
42,692.27
44,999.96
47,307.65
49,615.34
51,923.03
54,230.72
116,538.41
73,846.14
80
80
80
80
80
80
480
TR. TOT.
HRS. RATE
Joseph
60,000 /yr.
1,153.85
28.85
42,692.27
2,307.69
2,307.69
2,307.69
2,307.69
2,307.69
62,307.69
73,846.14
YEAR-TO-DATE
MIDDLE
M F
Administrative
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
000-00-6337
RUSSELL
FIRST
MIDDLE
M F
Office
Time Clerk
PA

GROUP INSURANCE
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
$29,000 -- $.30/M
20___
OVERTIME R
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
EARNINGS
HRS.
RATE
YEAR-TO-DATE
10/9
10/23
11/6
11/20
12/4
12/14
TR. TOT.
YR. TOT.
CUMULATIVE
80
80
78
78
78
DECEASED
394
AMOUNT
HRS. RATE
AMOUNT
Aloise
W/H
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
6,240.00
690.00
690.00
672.94
672.94
1,425.16
0.01
4,151.05
6,240.00
6,930.00
7,620.00
8,292.94
8,965.88
10,391.04
10,391.05
4,151.05
386.88
42.78
42.78
41.72
41.72
88.36
0.00
257.36
90.48
10.01
10.01
9.76
9.76
20.66
0.00
60.20
642.00
51.00
51.00
29.00
29.00
10,391.05
10,391.05
644.24
150.68
Checkpoint
Virginia
1,625 /mo.
375.00
9.38
14.07
SIT
SUTA
160.00
191.56
21.18
21.18
20.66
20.66
43.75
0.00
127.43
4.37
0.48
0.48
0.47
0.47
1.00
0.00
2.90
802.00
318.99
7.27
CIT
SIMPLE
245.11
27.10
27.10
26.43
26.43
55.98
CK.
DEDUCTIONS NO.
AMOUNT
163.04
4,648.10
537.45
529.35
544.90
536.80
1,206.71
0.01
3,355.22
408.15
8,003.32
Checkpoint
31.50
8.10
8.10
8.70
677
687
697
708
722
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Plant
Electrician
PA
000-00-1223

GROUP INSURANCE
RYAN
Norman
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
$56,000 -- $.30/M
20___
$8 each pay
REGULAR EARNINGS
OVERTIME EARNINGS
OVERTIME R
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
13,287.50
1,440.00
1,440.00
1,440.00
1,440.00
1,368.00
1,440.00
8,568.00
YEAR-TO-DATE
10/9
10/23
11/6
11/20
12/4
12/18
QTR. TOT.
80
80
80
80
76
80
476
18.00
18.00
18.00
18.00
18.00
18.00
HRS. RATE
27.00
3
7
27.00
27.00
21,855.50
YR. TOT.
AMOUNT
18.00
27.00
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
SIT
SUTA
1,397.80
0.00
216.00
0.00
0.00
81.00
189.00
486.00
14,685.30
16,125.30
17,781.30
19,221.30
20,661.30
22,110.30
23,739.30
9,054.00
910.49
89.28
102.67
89.28
89.28
89.84
101.00
561.35
212.94
20.88
24.01
20.88
20.88
21.01
23.62
131.28
1,070.00
53.00
75.00
53.00
53.00
53.00
72.00
359.00
450.84
44.21
50.84
44.21
44.21
44.48
50.01
277.96
10.28
1.01
1.16
1.01
1.01
1.01
1.14
6.34
1,883.80
23,739.30
1,471.84
344.22
1,429.00
728.80
16.62
Checkpoint
CIT
SIMPLE
CK.
DEDUCTIONS NO.
576.84
56.56
65.05
56.56
56.56
56.92
63.99
355.64
200.00
200.00
200.00
600.00
235.70
8.00
24.80
8.00
24.80
8.00
25.80
99.40
932.48
600.00
335.10
AMOUNT
11,218.21
1,167.06
1,312.47
1,167.06
950.26
974.74
1,091.44
6,663.03
678
688
698
709
718
728
17,881.24
Checkpoint
OCCUPATION
DEPARTMENT
Allen
W/H
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
000-00-8832
SOKOWSKI
FIRST
MIDDLE
M F
Plant
Supervisor
PA

GROUP INSURANCE
Thomas
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
$80,000 -- $.30/M
20___
OVERTIME R
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
EARNINGS
HRS.
YEAR-TO-DATE
10/9
10/23
11/6
11/20
12/4
12/18
QTR. TOT.
YR. TOT.
CUMULATIVE
80
80
80
80
80
80
480
RATE
AMOUNT
HRS. RATE
AMOUNT
1,025.00
25.63
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
SIT
SUTA
16,650.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
2,050.00
12,300.00
16,650.00
18,700.00
20,750.00
22,800.00
24,850.00
26,900.00
28,950.00
12,300.00
1,032.30
127.10
127.10
127.10
127.10
127.10
127.10
762.60
241.43
29.73
29.73
29.73
29.73
29.73
29.73
178.38
2,002.00
180.00
180.00
260.00
260.00
260.00
260.00
1,400.00
511.16
62.94
62.94
62.94
62.94
62.94
62.94
377.64
11.66
1.44
1.44
1.44
1.44
1.44
1.44
8.64
28,950.00
28,950.00
1,794.90
419.81
3,402.00
888.80
20.30
Checkpoint
James
W/H
CIT
SIMPLE
DEDUCTIONS NO.
654.01
80.52
80.52
80.52
80.52
80.52
80.52
483.12
94.50
1,137.13
166.50
Checkpoint
CK.
24.00
24.00
24.00
72.00
AMOUNT
679
689
699
710
719
729
12,102.94
1,568.27
1,544.27
1,488.27
1,464.27
1,488.27
1,464.27
9,017.62
21,120.56
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Accounting Trainee
PA
Student

GROUP INSURANCE
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
$21,000 -- $.30/M
20___
OVERTIME R
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
YEAR-TO-DATE
10/9
10/23
11/6
11/20
12/4
12/18
QTR. TOT.
72
72
72
72
72
71
431
7.50
7.50
7.50
7.50
7.50
7.50
YR. TOT.
HRS. RATE
AMOUNT
7.50
11.25
MARITAL
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
SIT
SUTA
5,550.00
540.00
540.00
540.00
540.00
540.00
532.50
3,232.50
5,550.00
6,090.00
6,630.00
7,170.00
7,710.00
8,250.00
8,782.50
3,232.50
344.10
33.48
33.48
33.48
33.48
33.48
33.02
200.42
80.48
7.83
7.83
7.83
7.83
7.83
7.72
46.87
409.00
32.00
32.00
32.00
32.00
32.00
32.00
192.00
170.38
16.58
16.58
16.58
16.58
16.58
16.35
99.25
3.89
0.38
0.38
0.38
0.38
0.38
0.37
2.27
8,782.50
8,782.50
544.52
127.35
601.00
269.63
6.16
Checkpoint
CIT
SIMPLE
CK.
DEDUCTIONS NO.
218.00
21.21
21.21
21.21
21.21
21.21
20.92
126.97
32.40
344.97
51.30
AMOUNT
4,291.75
428.52
422.22
428.52
422.22
428.52
415.82
2,545.82
680
690
700
711
720
730
6.30
6.30
6.30
18.90
6,837.57
Checkpoint
OCCUPATION
DEPARTMENT
W/H
ALLOW.
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
000-00-6741
WILLIAMS
FIRST
MIDDLE
M F
Office
Programmer
PA

GROUP INSURANCE
Ruth
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
$48,000 -- $.30/M
20___
OVERTIME R
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
EARNINGS
HRS.
10/9
10/23
11/6
11/13
RATE
AMOUNT
HRS. RATE
AMOUNT
W/H
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
SIT
SUTA
CIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
10,260.00
11,483.08
12,706.16
13,914.01
15,993.33
636.12
75.83
75.83
74.89
128.92
148.77
17.73
17.73
17.51
30.15
1,606.00
155.00
155.00
152.00
340.00
314.98
37.55
37.55
37.08
63.84
7.18
0.86
0.86
0.85
1.46
403.01
48.04
48.04
47.44
81.68
59.40
80
80
79
136
10,260.00
1,223.08
1,223.08
1,207.85
2,079.32
375
5,733.33
5,733.33
355.47
83.12
802.00
176.02
4.03
225.20
28.80
4,058.69
15,993.33
991.59
231.89
2,408.00
491.00
11.21
88.20
11,143.23
4,058.69
11,143.23
YEAR-TO-DATE
CUMULATIVE
Virginia
2,650 /mo.
611.54
15.29
22.94
14.40
14.40
681
691
701
702
7,084.54
888.07
873.67
878.08
1,418.87
5
6
QTR. TOT.
YR. TOT.
15,993.33
Checkpoint
5,733.33
15,993.33
628.21
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Programmer
PA
000-00-1587

GROUP INSURANCE
Woods
Beth
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
$47,000 -- $.30/M
20___
OVERTIME R
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
HRS. RATE
AMOUNT
Anne
600.00
15.00
W/H
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
SIT
SUTA
CIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
YEAR-TO-DATE
1
2
3
4
5
12/4
12/18
QTR. TOT.
72
80
152
YR. TOT.
1,080.00
1,200.00
2,280.00
1,080.00
2,280.00
2,280.00
66.96
74.40
141.36
15.66
17.40
33.06
111.00
129.00
240.00
33.16
36.84
70.00
0.76
0.84
1.60
2,280.00
2,280.00
141.36
33.06
240.00
70.00
1.60
Checkpoint
721
731
810.04
894.38
1,704.42
89.56
1,704.42
Checkpoint
OCCUPATION
DEPARTMENT
42.42
47.14
89.56
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Sales
Field Sales Representative
PA
000-00-6057

GROUP INSURANCE
Young
Paul
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
$32,000 -- $.30/M
20___
OVERTIME R
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE
EARNINGS
HRS.
RATE
AMOUNT
HRS. RATE
AMOUNT
Winston
403.85
10.10
W/H
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
SIT
SUTA
CIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6
12/18
QTR. TOT.
YR. TOT.
80
80
808.00
808.00
808.00
808.00
50.10
50.10
11.72
11.72
69.00
69.00
24.81
24.81
0.57
0.57
808.00
808.00
50.10
11.72
69.00
24.81
0.57
Checkpoint
31.74
31.74
9.60
9.60
31.74
9.60
Checkpoint
732
610.46
610.46
610.46
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
OFFICE
TIME CLERK
PA
000-00-1502

GROUP INSURANCE
ZIMMERMAN
Richard
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
$26,000 -- $.30/M
20___
OVERTIME R
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
HRS. RATE
AMOUNT
Llyod
330.00
8.25
W/H
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
SIT
SUTA
CIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
YR. TOT.
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
GROUP INSURANCE
$
$
$
$
SALARY
UNION DUES
OTHER
WEEKLY RAT
HOURLY RATE
OVERTIME R
20___
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
EARNINGS
HRS.
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
YR. TOT.
CUMULATIVE
RATE
AMOUNT
HRS. RATE
AMOUNT
W/H
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
SIT
SUTA
CIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT

2014 Payroll Project Ch07 Short Version1

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Excel Instructions using Excel 2010:

CAUTION: Read Appendix B for specific instructions relating to these templates.

20 Employees SIT Payable

4 Employees SIT Payable

6 Union Dues Payable

16 FICA Taxes Payabe-OASDI

16 Employee CIT Payable

18 Employees SIT Payable

FICA TAXES PAYABLE - OASDI

ACCOUNT NO. 20.1

Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--

FICA TAXES PAYABLE - HI

ACCOUNT NO. 20.2

Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--

FUTA TAXES PAYABLE

Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--

SUTA TAXES PAYABLE - EMPLOYER

Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--

EMPLOYEES FIT PAYABLE

Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--

EMPLOYEES SIT PAYABLE

Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--

EMPLOYEES SUTA PAYABLE

ACCOUNT NO. 25.1

Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--

EMPLOYEES CIT PAYABLE

Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--

GROUP INSURANCE PREMIUMS COLLECTED

Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--

UNION DUES PAYABLE

Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--

SIMPLE CONTRIBUTIONS PAYABLE

Oct. 31, 20-Nov. 30, 20-Dec. 31, 20--

Payday, October 9, 20-Bonno, A.

No. W/H Allow.

For Period Ending October 3, 20-M 4

GLO-BRITE PAINT COMP

No. W/H Allow.

GLO-BRITE PAINT COMP

No. W/H Allow.

GLO-BRITE PAINT COMP

No. W/H Allow.

GLO-BRITE PAINT COMP

60,612.60 74,922.79 4,469.23

GLO-BRITE PAINT COMPANY

For Period Ending October 3, 20-20.47

Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A.

GLO-BRITE PAINT COMPANY

GLO-BRITE PAINT COMPANY

Payday, December 4, 20-- For Period Ending November 28, 20-Bonno, A.

GLO-BRITE PAINT COMPANY

For Period Ending October 3, 20-55.46

Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A.

Labor Cost Distribution

Labor Cost Distribution

Payday, December 4, 20-- For Period Ending November 28, 20-Bonno, A.

Labor Cost Distribution

Labor Cost Distribution

723 1,459.94 1,835.60

Labor Cost Distribution

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

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

Labor Cost Distribution

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