Excel Instructions

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

1. Enter the appropriate numbers/formulas in the shaded (gray) cells. An asterisk (*) will appear to the right of an incorrect answer.

2. A formula begins with an equals sign (=) and can consist of any of the following elements:
Operators such as + (for addition), - (for subtraction), * (for multiplication), and / (for division).
Cell references, including cell addresses such as B52, as well as named cells and ranges
Values and text
Worksheet functions (such as SUM)

3. You can enter a formula into a cell manually (typing it in) or by pointing to the cells.
To enter a formula manually, follow these steps:
Move the cell pointer to the cell that you want to hold the formula.
Type an equals sign (=) to signal the fact that the cell contains a formula.
Type the formula, then press Enter.

4. Rounding: These templates have been formatted to round numbers to either the nearest whole number or the nearest cent. For example,
17.65 x 1.5=26.475. The template will display and hold 26.48, not 26.475. There is no need to use Excel's rounding function.

5. Remember to save your work. When saving your workbook, Excel overwrites the previous copy of your file. You can save your work at any time.
You can save the file to the current name, or you may want to keep multiple versions of your work by saving each successive version under a different name.
To save to the current name, you can select File, Save from the menu bar or click on the disk icon in the standard toolbar.
It is recommended that you save the file to a new name that identifies the file as yours, such as Chapter_7_long_version_Your_Name.xlsx
To save under a different name, follow these steps:
Select File, Save As to display the Save As Type drop-box, chose Excel Workbook (*.xlsx)
Select the folder in which to store the workbook.
Enter the new filename in the File name box.
Click Save.
 JOURNAL Page 41

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Oct. 9 Payroll Cash 12 12,052.01
Cash 11 12,052.01

9 Administrative Salaries 51 2,307.69

Office Salaries 52 4,651.08
Sales Salaries 53 3,600.00
Plant Wages 54 4,898.00
FICA Taxes Payable - OASDI 20.1 958.33
FICA Taxes Payable - HI 20.2 224.14
Employees FIT Payable 24 1,118.00
Employees SIT Payable 25 474.55
Employees SUTA Payable 25.1 10.85
Employees CIT Payable 26 602.89
Union Dues Payable 28 16.00
Payroll Cash 12 12,052.01

9 Payroll Taxes 56 1,381.11

FICA Taxes Payable - OASDI 20.1 958.32
FICA Taxes Payable - HI 20.2 224.12
FUTA Taxes Payable 21 22.91
SUTA Taxes Payable - Employer 22 175.76

20 Employees SIT Payable 25 474.55

Cash 11 474.55

23 Payroll Cash 12 12,115.19

Cash 11 12,115.19
 JOURNAL Page 42

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Oct. 23 Administrative Salaries 51 2,307.69
Office Salaries 52 4,651.08
Sales Salaries 53 3,600.00
Plant Wages 54 5,219.60
FICA Taxes Payable - OASDI 20.1 978.26
FICA Taxes Payable - HI 20.2 228.80
Employees FIT Payable 24 1,148.00
Employees SIT Payable 25 484.42
Employees SUTA Payable 25.1 11.07
Employees CIT Payable 26 615.43
Group Insurance Premiums Collected 27 181.20
Union Dues Payable 28 16.00
Payroll Cash 12 12,115.19

23 Payroll Taxes 56 1,386.96

FICA Taxes Payable - OASDI 20.1 978.26
FICA Taxes Payable - HI 20.2 228.79
FUTA Taxes Payable 21 4.15
SUTA Taxes Payable - Employer 22 175.76

Nov. 4 Employees SIT Payable 25 484.42

Cash 11 484.42

6 Union Dues Payable 28 32.00

Cash 11 32.00
 JOURNAL Page 43

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Nov. 6 Payroll Cash 12 11,893.42
Cash 11 11,893.42

6 Administrative Salaries 51 2,307.69

Office Salaries 52 4,605.85
Sales Salaries 53 3,600.00
Plant Wages 54 4,898.00
FICA Taxes Payable - OASDI 20.1 955.53
FICA Taxes Payable - HI 20.2 223.49
Employees FIT Payable 24 1,238.00
Employees SIT Payable 25 473.16
Employees SUTA Payable 25.1 10.82
Employees CIT Payable 26 601.12
Union Dues Payable 28 16.00
Payroll Cash 12 11,893.42

6 Payroll Taxes 56 1,343.71

FICA Taxes Payable - OASDI 20.1 955.52
FICA Taxes Payable - HI 20.2 223.47
SUTA Taxes Payable - Employer 22 164.72

13 Payroll Cash 12 1,428.45

Cash 11 1,428.45
 JOURNAL Page 44

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Nov. 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 24 331.00
Employees SIT Payable 25 63.84
Employees SUTA Payable 25.1 1.46
Employees CIT Payable 26 81.10
Group Insurance Premiums Collected 27 14.40
Payroll Cash 12 1,428.45

13 Payroll Taxes 56 159.07

FICA Taxes Payable - OASDI 20.1 128.92
FICA Taxes Payable - HI 20.2 30.15

16 FICA Taxes Payabe-OASDI 20.1 3,873.17

FICA Taxes Payable-HI 20.2 905.85
Employee FIT Payable 24 2,266.00
Cash 11 7,045.02

16 Employee CIT Payable 26 1,218.32

Cash 11 1,218.32

18 Employees SIT Payable 25 537.00

Cash 11 537.00

20 Payroll Cash 12 9,216.00

Cash 11 9,216.00

20 Administrative Salaries 51 2,307.69

Office Salaries 52 3,398.00
Sales Salaries 53 3,600.00
Plant Wages 54 4,616.40
FICA Taxes Payable - OASDI 20.1 863.18
FICA Taxes Payable - HI 20.2 201.89
Employees FIT Payable 24 828.00
Employees SIT Payable 25 427.43
Employees SUTA Payable 25.1 9.77
Employees CIT Payable 26 543.02
Group Insurance Premiums Collected 27 166.80
Union Dues Payable 28 16.00
SIMPLE Contributions Payable 29 1,650.00
Payroll Cash 12 9,216.00
 JOURNAL Page 45

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Nov. 20 Payroll Taxes 56 1,113.15
FICA Taxes Payable - OASDI 20.1 863.17
FICA Taxes Payable - HI 20.2 201.87
SUTA Taxes Payable - Employer 22 48.11
 JOURNAL Page 46

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
 JOURNAL Page 47

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--

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 JOURNAL Page 48

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
 GENERAL LEDGER
Checkpoints
ACCOUNT: CASH ACCOUNT NO. 11 Debit Credit
Balance Balance
POST. BALANCE Oct. 31, 20-- 175,204.58
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20-- 143,349.95
20-- Dec. 31, 20--
Oct. 1 Balance a 199,846.33
9 J41 12,052.01 187,794.32
20 J41 474.55 187,319.77
23 J41 12,115.19 175,204.58
Nov. 4 J42 484.42 174,720.16
6 J42 32.00 174,688.16
6 J43 11,893.42 162,794.74
13 J43 1,428.45 161,366.29
16 J44 7,045.02 154,321.27
16 J44 1,218.32 153,102.95
16 J44 537.00 152,565.95
20 J44 9,216.00 143,349.95
ACCOUNT: PAYROLL CASH ACCOUNT NO. 12 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 0.00
20-- Nov. 30, 20-- 0.00
Oct. 9 J41 12,052.01 12,052.01 Dec. 31, 20--
9 J41 12,052.01 0.00
23 J41 12,115.19 12,115.19
23 J42 12,115.19 0.00
Nov. 6 J43 11,893.42 11,893.42
6 J43 11,893.42 0.00
13 J43 1,428.45 1,428.45
13 J44 1,428.45 0.00
20 J44 9,216.00 9,216.00
20 J44 9,216.00 0.00
ACCOUNT: FICA TAXES PAYABLE - OASDI ACCOUNT NO. 20.1 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 3,873.17
20-- Nov. 30, 20-- 3,895.24
Oct. 9 J41 958.33 958.33 Dec. 31, 20--
9 J41 958.32 1,916.65
23 J42 978.26 2,894.91
23 J42 978.26 3,873.17
Nov. 6 J43 955.53 4,828.70
6 J43 955.52 5,784.22
13 J44 128.92 5,913.14
13 J44 128.92 6,042.06
16 J44 3,873.17 2,168.89
20 J44 863.18 3,032.07
20 J45 863.17 3,895.24
ACCOUNT: FICA TAXES PAYABLE - HI ACCOUNT NO. 20.2 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 905.85
20-- Nov. 30, 20-- 911.02
Oct. 9 J41 224.14 224.14 Dec. 31, 20--
9 J41 224.12 448.26
23 J42 228.80 677.06
23 J42 228.79 905.85
Nov. 6 J43 223.49 1,129.34
6 J43 223.47 1,352.81
13 J44 30.15 1,382.96
13 J44 30.15 1,413.11
16 J44 905.85 507.26
20 J44 201.89 709.15
20 J45 201.87 911.02
ACCOUNT: FUTA TAXES PAYABLE ACCOUNT NO. 21 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 420.00
20-- Nov. 30, 20-- 420.00
Oct. 1 Balance a 392.94 Dec. 31, 20--
9 J41 22.91 415.85
23 J42 4.15 420.00
ACCOUNT: SUTA TAXES PAYABLE - EMPLOYER ACCOUNT NO. 22 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 351.52
20-- Nov. 30, 20-- 564.35
Oct. 9 J41 175.76 175.76 Dec. 31, 20--
23 J42 175.76 351.52
Nov. 6 J43 164.72 516.24
20 J45 48.11 564.35
ACCOUNT: EMPLOYEES FIT PAYABLE ACCOUNT NO. 24 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 2,266.00
20-- Nov. 30, 20-- 2,397.00
Oct. 9 J41 1,118.00 1,118.00 Dec. 31, 20--
23 J42 1,148.00 2,266.00
Nov. 6 J43 1,238.00 3,504.00
13 J44 331.00 3,835.00
16 J44 2,266.00 1,569.00
20 J44 828.00 2,397.00
ACCOUNT: EMPLOYEES SIT PAYABLE ACCOUNT NO. 25 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 484.42
20-- Nov. 30, 20-- 427.43
Oct. 9 J41 474.55 474.55 Dec. 31, 20--
20 J41 474.55 0.00
23 J42 484.42 484.42
Nov. 4 J42 484.42 0.00
6 J43 473.16 473.16
13 J44 63.84 537.00
18 J44 537.00 0.00
20 J44 427.43 427.43
ACCOUNT: EMPLOYEES SUTA PAYABLE ACCOUNT NO. 25.1 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 21.92
20-- Nov. 30, 20-- 43.97
Oct. 9 J41 10.85 10.85 Dec. 31, 20--
23 J42 11.07 21.92
Nov. 6 J43 10.82 32.74
13 J44 1.46 34.20
20 J44 9.77 43.97
ACCOUNT: EMPLOYEES CIT PAYABLE ACCOUNT NO. 26 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 1,218.32
20-- Nov. 30, 20-- 1,225.24
Oct. 9 J41 602.89 602.89 Dec. 31, 20--
23 J42 615.43 1,218.32
Nov. 6 J43 601.12 1,819.44
13 J44 81.10 1,900.54
16 J44 1,218.32 682.22
20 J44 543.02 1,225.24
ACCOUNT: GROUP INSURANCE PREMIUMS COLLECTED ACCOUNT NO. 27 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 181.20
20-- Nov. 30, 20-- 362.40
Oct. 23 J42 181.20 181.20 Dec. 31, 20--
Nov. 13 J44 14.40 195.60
20 J44 166.80 362.40
ACCOUNT: UNION DUES PAYABLE ACCOUNT NO. 28 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 32.00
20-- Nov. 30, 20-- 32.00
Oct. 9 J41 16.00 16.00 Dec. 31, 20--
23 J42 16.00 32.00
Nov. 6 J42 32.00 0.00
6 J43 16.00 16.00
20 J44 16.00 32.00
ACCOUNT: SIMPLE CONTRIBUTIONS PAYABLE ACCOUNT NO. 29 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 0.00
20-- Nov. 30, 20-- 1,650.00
Nov. 20 J44 1,650.00 1,650.00 Dec. 31, 20--
ACCOUNT: ADMINISTRATIVE SALARIES ACCOUNT NO. 51 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 47,307.65
20-- Nov. 30, 20-- 51,923.03
Oct. 1 Balance a 42,692.27 Dec. 31, 20--
9 J41 2,307.69 44,999.96
23 J42 2,307.69 47,307.65
Nov. 6 J43 2,307.69 49,615.34
20 J44 2,307.69 51,923.03
ACCOUNT: OFFICE SALARIES ACCOUNT NO. 52 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 37,652.16
20-- Nov. 30, 20-- 47,735.33
Oct. 1 Balance a 28,350.00 Dec. 31, 20--
9 J41 4,651.08 33,001.08
23 J42 4,651.08 37,652.16
Nov. 6 J43 4,605.85 42,258.01
13 J44 2,079.32 44,337.33
20 J44 3,398.00 47,735.33
ACCOUNT: SALES SALARIES ACCOUNT NO. 53 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 35,725.00
20-- Nov. 30, 20-- 42,925.00
Oct. 1 Balance a 28,525.00 Dec. 31, 20--
9 J41 3,600.00 32,125.00
23 J42 3,600.00 35,725.00
Nov. 6 J43 3,600.00 39,325.00
20 J44 3,600.00 42,925.00
ACCOUNT: PLANT WAGES ACCOUNT NO. 54 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 52,774.90
20-- Nov. 30, 20-- 62,289.30
Oct. 1 Balance a 42,657.30 Dec. 31, 20--
9 J41 4,898.00 47,555.30
23 J42 5,219.60 52,774.90
Nov. 6 J43 4,898.00 57,672.90
20 J44 4,616.40 62,289.30
ACCOUNT: PAYROLL TAXES ACCOUNT NO. 56 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 17,057.19
20-- Nov. 30, 20-- 19,673.12
Oct. 1 Balance a 14,289.12 Dec. 31, 20--
9 J41 1,381.11 15,670.23
23 J42 1,386.96 17,057.19
Nov. 6 J43 1,343.71 18,400.90
13 J44 159.07 18,559.97
20 J45 1,113.15 19,673.12
 PAYROLL REGISTER GLO-BRITE PAINT COMPAN

Time Record Regular Earnings Overtime Earnings

No. W/H Allow.

Marital Status
Rate Rate
Per Per Total
NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour Amount Earnings OASDI
Payday, October 9, 20-- For Period Ending October 3, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 1,408.00 87.30
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64
Mann, D. M 4 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08
Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 1,200.00 1,200.00 74.40
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00 89.28
Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50
Williams, R. S 0 8 8 D 8 8 8 8 8 8 8 80 1,223.08 1,223.08 75.83

TOTALS 15,456.77 15,456.77 958.33

Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. M 4 8 8 8 8 8 4 8 8 8 8 8 80 17.60 1,408.00 4 26.40 105.60 1,513.60 93.84
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64
Mann, D. M 4 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08
Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 1,200.00 1,200.00 74.40
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 8 27.00 216.00 1,656.00 102.67
Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50
Williams, R. S 0 8 8 8 8 8 8 8 8 8 8 80 1,223.08 1,223.08 75.83

TOTALS 15,456.77 321.60 15,778.37 978.26

Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 1,408.00 87.30
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64
 PAYROLL REGISTER GLO-BRITE PAINT COMPAN

Time Record Regular Earnings Overtime Earnings

No. W/H Allow.

Marital Status
Rate Rate
Per Per Total
NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour Amount Earnings OASDI
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08
Russell, V. S 2 8 8 8 8 6 8 8 8 8 8 78 1,170.00 1,170.00 72.54
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00 89.28
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50
Williams, R. S 0 8 8 8 7 8 8 8 8 8 8 79 1,207.85 1,207.85 74.89

TOTALS 15,411.54 15,411.54 955.53

Payday, November 13, 20-- For Period Ending November 14, 20--
Williams, R. S 0 6 8 7 7 6 D D 8 6 8 136 2,079.32 2,079.32 128.92

TOTALS 2,079.32 2,079.32 128.92

 PAYROLL REGISTER GLO-BRITE PAINT COMPAN

Time Record Regular Earnings Overtime Earnings

No. W/H Allow.

Marital Status
Rate Rate
Per Per Total
NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour Amount Earnings OASDI
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 64 17.60 1,126.40 1,126.40 69.84
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08
Russell, V. S 2 6 8 8 8 8 8 8 8 8 8 78 1,170.00 1,170.00 72.54
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00 89.28
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50

TOTALS 13,922.09 13,922.09 863.18

Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.

TOTALS 0.00 0.00

Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V.

TOTALS 0.00 0.00

 PAYROLL REGISTER GLO-BRITE PAINT COMPAN

Time Record Regular Earnings Overtime Earnings

No. W/H Allow.

Marital Status
Rate Rate
Per Per Total
NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour Amount Earnings OASDI
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.
Young, P.

TOTALS 0.00 0.00

Quarter Totals 62,648.09 3,884.22

Annual Totals 204,872.66 12,702.14
 GLO-BRITE PAINT COMPANY

Deductions

NAME HI FIT SIT SUTA

Payday, October 9, 20-- For Period Ending October 3, 20--
Bonno, A. 20.42 45.00 43.23 0.99
Ferguson, J. 32.63 135.00 69.08 1.58
Ford, C. 17.69 107.00 37.45 0.85
Mann, D. 19.58 39.00 41.45 0.95
O'Neill, J. 33.46 191.00 70.85 1.62
Russell, V. 17.40 127.00 36.84 0.84
Ryan, N. 20.88 49.00 44.21 1.01
Sokowski, T. 29.73 175.00 62.94 1.44
(Student) 14.62 97.00 30.95 0.71
Williams, R. 17.73 153.00 37.55 0.86

TOTALS 224.14 1,118.00 474.55 10.85

Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. 21.95 55.00 46.47 1.06
Ferguson, J. 32.63 135.00 69.08 1.58
Ford, C. 17.69 107.00 37.45 0.85
Mann, D. 19.58 39.00 41.45 0.95
O'Neill, J. 33.46 191.00 70.85 1.62
Russell, V. 17.40 127.00 36.84 0.84
Ryan, N. 24.01 69.00 50.84 1.16
Sokowski, T. 29.73 175.00 62.94 1.44
(Student) 14.62 97.00 30.95 0.71
Williams, R. 17.73 153.00 37.55 0.86

TOTALS 228.80 1,148.00 484.42 11.07

Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. 20.42 45.00 43.23 0.99
Ferguson, J. 32.63 135.00 69.08 1.58
Ford, C. 17.69 107.00 37.45 0.85
 GLO-BRITE PAINT COMPANY

Deductions

NAME HI FIT SIT SUTA

Mann, D. 19.58 117.00 41.45 0.95
O'Neill, J. 33.46 191.00 70.85 1.62
Russell, V. 16.97 98.00 35.92 0.82
Ryan, N. 20.88 49.00 44.21 1.01
Sokowski, T. 29.73 249.00 62.94 1.44
(Student) 14.62 97.00 30.95 0.71
Williams, R. 17.51 150.00 37.08 0.85

TOTALS 223.49 1,238.00 473.16 10.82

Payday, November 13, 20-- For Period Ending November 14, 20--
Williams, R. 30.15 331.00 63.84 1.46

TOTALS 30.15 331.00 63.84 1.46

 GLO-BRITE PAINT COMPANY

Deductions

NAME HI FIT SIT SUTA

Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. 16.33 17.00 34.58 0.79
Ferguson, J. 32.63 64.00 69.08 1.58
Ford, C. 17.69 107.00 37.45 0.85
Mann, D. 19.58 81.00 41.45 0.95
O'Neill, J. 33.46 86.00 70.85 1.62
Russell, V. 16.97 98.00 35.92 0.82
Ryan, N. 20.88 29.00 44.21 1.01
Sokowski, T. 29.73 249.00 62.94 1.44
(Student) 14.62 97.00 30.95 0.71

TOTALS 201.89 828.00 427.43 9.77

Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.

TOTALS 0.00 0.00 0.00 0.00

Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V.

TOTALS 0.00 0.00 0.00 0.00

 GLO-BRITE PAINT COMPANY

Deductions

NAME HI FIT SIT SUTA

Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.
Young, P.

TOTALS 0.00 0.00 0.00 0.00

Quarter Totals 908.47 4,663.00 1,923.40 43.97

Annual Totals 2,970.74 20,580.00 6,289.69 143.54
 Deductions Net Paid Taxable Earnings Labor Cost Distribution

Group Union Ck.

NAME CIT Ins. Dues SIMPLE No. Amount OASDI HI FUTA SUTA Admin. Office
Payday, October 9, 20-- For Period Ending October 3, 20--
Bonno, A. 54.92 8.00 672 1,148.14 1,408.00 1,408.00
Ferguson, J. 87.76 673 1,784.45 2,250.00 2,250.00
Ford, C. 47.58 674 933.79 1,220.00 1,220.00 700.00 1,220.00 1,220.00
Mann, D. 52.66 675 1,112.66 1,350.00 1,350.00 1,350.00 1,350.00
O'Neill, J. 90.01 676 1,777.67 2,307.69 2,307.69 2,307.69
Russell, V. 46.80 677 896.72 1,200.00 1,200.00 760.00 1,200.00 1,200.00
Ryan, N. 56.17 8.00 678 1,171.45 1,440.00 1,440.00
Sokowski, T. 79.96 679 1,573.83 2,050.00 2,050.00
(Student) 39.32 680 762.90 1,008.00 1,008.00 1,008.00 1,008.00 1,008.00
Williams, R. 47.71 681 890.40 1,223.08 1,223.08 1,223.08

TOTALS 602.89 0.00 16.00 0.00 12,052.01 15,456.77 15,456.77 3,818.00 4,778.00 2,307.69 4,651.08
Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. 59.04 16.50 8.00 682 1,211.74 1,513.60 1,513.60
Ferguson, J. 87.76 26.40 683 1,758.05 2,250.00 2,250.00
Ford, C. 47.58 14.40 684 919.39 1,220.00 1,220.00 1,220.00 1,220.00
Mann, D. 52.66 15.90 685 1,096.76 1,350.00 1,350.00 250.00 1,350.00
O'Neill, J. 90.01 27.00 686 1,750.67 2,307.69 2,307.69 2,307.69
Russell, V. 46.80 14.10 687 882.62 1,200.00 1,200.00 1,200.00 1,200.00
Ryan, N. 64.59 16.80 8.00 688 1,318.93 1,656.00 1,656.00
Sokowski, T. 79.96 24.00 689 1,549.83 2,050.00 2,050.00
(Student) 39.32 11.70 690 751.20 1,008.00 1,008.00 442.00 1,008.00 1,008.00
Williams, R. 47.71 14.40 691 876.00 1,223.08 1,223.08 1,223.08

TOTALS 615.43 181.20 16.00 0.00 12,115.19 15,778.37 15,778.37 692.00 4,778.00 2,307.69 4,651.08
Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. 54.92 8.00 692 1,148.14 1,408.00 1,408.00
Ferguson, J. 87.76 693 1,784.45 2,250.00 2,250.00
Ford, C. 47.58 694 933.79 1,220.00 1,220.00 1,010.00 1,220.00
 Deductions Net Paid Taxable Earnings Labor Cost Distribution

Group Union Ck.

NAME CIT Ins. Dues SIMPLE No. Amount OASDI HI FUTA SUTA Admin. Office
Mann, D. 52.66 695 1,034.66 1,350.00 1,350.00 1,350.00
O'Neill, J. 90.01 696 1,777.67 2,307.69 2,307.69 2,307.69
Russell, V. 45.63 697 900.12 1,170.00 1,170.00 1,110.00 1,170.00
Ryan, N. 56.17 8.00 698 1,171.45 1,440.00 1,440.00
Sokowski, T. 79.96 699 1,499.83 2,050.00 2,050.00
(Student) 39.32 700 762.90 1,008.00 1,008.00 1,008.00 1,008.00
Williams, R. 47.11 701 880.41 1,207.85 1,207.85 1,207.85

TOTALS 601.12 0.00 16.00 0.00 11,893.42 15,411.54 15,411.54 0.00 4,478.00 2,307.69 4,605.85
Payday, November 13, 20-- For Period Ending November 14, 20--
Williams, R. 81.10 14.40 702 1,428.45 2,079.32 2,079.32 2,079.32

TOTALS 81.10 14.40 0.00 0.00 1,428.45 2,079.32 2,079.32 0.00 0.00 0.00 2,079.32
 Deductions Net Paid Taxable Earnings Labor Cost Distribution

Group Union Ck.

NAME CIT Ins. Dues SIMPLE No. Amount OASDI HI FUTA SUTA Admin. Office
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. 43.93 16.50 8.00 703 919.43 1,126.40 1,126.40
Ferguson, J. 87.76 26.40 500.00 704 1,329.05 2,250.00 2,250.00
Ford, C. 47.58 14.40 705 919.39 1,220.00 1,220.00 1,220.00
Mann, D. 52.66 15.90 250.00 706 804.76 1,350.00 1,350.00 300.00
O'Neill, J. 90.01 27.00 700.00 707 1,155.67 2,307.69 2,307.69 2,307.69
Russell, V. 45.63 14.10 708 886.02 1,170.00 1,170.00 1,170.00
Ryan, N. 56.17 16.80 8.00 200.00 709 974.65 1,440.00 1,440.00
Sokowski, T. 79.96 24.00 710 1,475.83 2,050.00 2,050.00
(Student) 39.32 11.70 711 751.20 1,008.00 1,008.00 1,008.00 1,008.00

TOTALS 543.02 166.80 16.00 1,650.00 9,216.00 13,922.09 13,922.09 0.00 1,308.00 2,307.69 3,398.00
Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.

TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V.

TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
 Deductions Net Paid Taxable Earnings Labor Cost Distribution

Group Union Ck.

NAME CIT Ins. Dues SIMPLE No. Amount OASDI HI FUTA SUTA Admin. Office
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.
Young, P.

TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Quarter Totals 2,443.56 362.40 64.00 1,650.00 46,705.07 62,648.09 62,648.09 4,510.00 15,342.00 9,230.76 19,385.33
Annual Totals 7,990.89 1,292.80 208.00 1,650.00 151,044.86 204,872.66 204,872.66 70,000.00 97,332.00 51,923.03 47,735.33
 Labor Cost Distribution

NAME Sales Plant

Payday, October 9, 20-- For Period Ending October 3, 20-- Checkpoints
Bonno, A. 1,408.00 Total earnings 15,456.77
Ferguson, J. 2,250.00 Net paid 12,052.01
Ford, C.
Mann, D. 1,350.00
O'Neill, J.
Russell, V.
Ryan, N. 1,440.00
Sokowski, T. 2,050.00
(Student)
Williams, R.

TOTALS 3,600.00 4,898.00

Payday, October 23, 20-- For Period Ending October 17, 20-- Checkpoints
Bonno, A. 1,513.60 Total earnings 15,778.37
Ferguson, J. 2,250.00 Net paid 12,115.19
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 3,600.00 5,219.60

Payday, November 6, 20-- For Period Ending October 31, 20-- Checkpoints
Bonno, A. 1,408.00 Total earnings 15,411.54
Ferguson, J. 2,250.00 Net paid 11,893.42
Ford, C.
 Labor Cost Distribution

NAME Sales Plant

Mann, D. 1,350.00
O'Neill, J.
Russell, V.
Ryan, N. 1,440.00
Sokowski, T. 2,050.00
(Student)
Williams, R.

TOTALS 3,600.00 4,898.00

Checkpoints
Payday, November 13, 20-- For Period Ending November 14, 20--
Williams, R. Total earnings 2,079.32
Net paid 1,428.45
TOTALS 0.00 0.00
 Labor Cost Distribution

NAME Sales Plant

Checkpoints
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. 1,126.40 Total earnings 13,922.09
Ferguson, J. 2,250.00 Net paid 9,216.00
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 4,616.40

Payday, December 4, 20-- For Period Ending November 28, 20--Checkpoints
Bonno, A. Total earnings
Ferguson, J. Net paid
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.

TOTALS 0.00 0.00

Checkpoints
Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V. Total earnings
Net paid
TOTALS 0.00 0.00
 Labor Cost Distribution

NAME Sales Plant

Checkpoints
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A. Total earnings
Ferguson, J. Net paid
Ford, C.
Mann, D.
O'Neill, J.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.
Young, P.

TOTALS 0.00 0.00 Checkpoints-Annual

Total earnings
Qtr's taxable OASDI earnings
Quarter Totals 14,400.00 19,632.00 Total earnings for FIT
Annual Totals 42,925.00 62,289.30 Total earnings for SIT/CIT
Total earnings for FUTA
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Plant Mixer Operator PA x 000-00-3481 BONNO Anthony
OTHER DEDUCTIONS INFORMATION SALARY $ W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW.
HOURLY RATE $ 17.60
$55,000 --$.30/M $8 each pay OVERTIME RATE $ 26.40 4
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 10,293.40 1,028.60 11,322.00 701.96 164.17 810.00 347.59 7.93 441.60 216.80
1 10/9 80 17.60 1,408.00 0.00 12,730.00 87.30 20.42 45.00 43.23 0.99 54.92 8.00
2 10/23 80 17.60 1,408.00 4 26.40 105.60 14,243.60 93.84 21.95 55.00 46.47 1.06 59.04 24.50
3 11/6 80 17.60 1,408.00 0.00 15,651.60 87.30 20.42 45.00 43.23 0.99 54.92 8.00
4 11/20 64 17.60 1,126.40 0.00 16,778.00 69.84 16.33 17.00 34.58 0.79 43.93 24.50
5 12/4 0.00
6 12/18 0.00
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Sales Sales Manager PA x 000-00-8645 FERGUSON James
OTHER DEDUCTIONS INFORMATION SALARY $ 58,500 /yr. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,125.00 ALLOW.
HOURLY RATE $ 28.13
$88,000 -- $.30/M OVERTIME RATE $ 5
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 23,125.00 23,125.00 1,433.75 335.31 2,291.00 709.94 16.19 901.97 132.30
1 10/9 80 2,250.00 25,375.00 139.50 32.63 135.00 69.08 1.58 87.76
2 10/23 80 2,250.00 27,625.00 139.50 32.63 135.00 69.08 1.58 87.76 26.40
3 11/6 80 2,250.00 29,875.00 139.50 32.63 135.00 69.08 1.58 87.76
4 11/20 80 2,250.00 32,125.00 139.50 32.63 64.00 69.08 1.58 87.76 500.00 26.40
5 12/4
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint
 DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Executive Secretary PA x 000-00-4567 FORD Catherine
OTHER DEDUCTIONS INFORMATION SALARY $ 2,733.33 /mo. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 640.00 ALLOW.
HOURLY RATE $ 16.00
$50,000--$.30/M OVERTIME RATE $ 24.00 2
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 6,300.00 6,300.00 390.60 91.35 639.00 193.41 4.41 245.73 37.80
1 10/9 80 1,220.00 7,520.00 75.64 17.69 107.00 37.45 0.85 47.58
2 10/23 80 1,220.00 8,740.00 75.64 17.69 107.00 37.45 0.85 47.58 14.40
3 11/6 80 1,220.00 9,960.00 75.64 17.69 107.00 37.45 0.85 47.58
4 11/20 80 1,220.00 11,180.00 75.64 17.69 107.00 37.45 0.85 47.58 14.40
5 12/4
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Sales Sales Representative PA x 000-00-9352 MANN Dewey
OTHER DEDUCTIONS INFORMATION SALARY $ 2,925 /mo. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 675.00 ALLOW.
HOURLY RATE $ 16.88
$53,000 -- $.30/M OVERTIME RATE $ 0
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 5,400.00 5,400.00 334.80 78.30 332.00 165.78 3.78 210.62 31.50
1 10/9 80 1,350.00 6,750.00 83.70 19.58 39.00 41.45 0.95 52.66
2 10/23 80 1,350.00 8,100.00 83.70 19.58 39.00 41.45 0.95 52.66 15.90
3 11/6 80 1,350.00 9,450.00 83.70 19.58 117.00 41.45 0.95 52.66
4 11/20 80 1,350.00 10,800.00 83.70 19.58 81.00 41.45 0.95 52.66 250.00 15.90
5 12/4
6 12/18
TR. TOT.
R. TOT.
Checkpoint Checkpoint
 DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST

Admini- M F
strative President PA x 000-00-1534 O'NEILL Joseph
OTHER DEDUCTIONS INFORMATION SALARY $ 60,000 /yr. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,153.85 ALLOW.
HOURLY RATE $ 28.85
$90,000 -- $.30/M OVERTIME RATE $ 3
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 42,692.27 42,692.27 2,646.92 619.04 6,116.00 1,310.65 29.88 1,665.17 202.50
1 10/9 80 2,307.69 44,999.96 143.08 33.46 191.00 70.85 1.62 90.01
2 10/23 80 2,307.69 47,307.65 143.08 33.46 191.00 70.85 1.62 90.01 27.00
3 11/6 80 2,307.69 49,615.34 143.08 33.46 191.00 70.85 1.62 90.01
4 11/20 80 2,307.69 51,923.03 143.08 33.46 86.00 70.85 1.62 90.01 700.00 27.00
5 12/4
6 12/18
TR. TOT.
R. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Time Clerk PA x 000-00-6337 RUSSELL Virginia
OTHER DEDUCTIONS INFORMATION SALARY $ 2,730 /mo. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 630.00 ALLOW.
HOURLY RATE $ 15.75
$49,000 -- $.30/M OVERTIME RATE $ 23.63 2
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 6,240.00 6,240.00 386.88 90.48 642.00 191.56 4.37 243.38 31.50
1 10/9 80 1,200.00 7,440.00 74.40 17.40 127.00 36.84 0.84 46.80
2 10/23 80 1,200.00 8,640.00 74.40 17.40 127.00 36.84 0.84 46.80 14.10
3 11/6 78 1,170.00 9,810.00 72.54 16.97 98.00 35.92 0.82 45.63
4 11/20 78 1,170.00 10,980.00 72.54 16.97 98.00 35.92 0.82 45.63 14.10
5 12/4
6 12/14
TR. TOT.
R. TOT.
Checkpoint Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Plant Electrician PA x 000-00-1223 RYAN Norman
OTHER DEDUCTIONS INFORMATION SALARY $ W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW.
HOURLY RATE $ 18.00
$56,000 -- $.30/M $8 each pay OVERTIME RATE $ 27.00 4
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 13,287.50 1,397.80 14,685.30 910.49 212.94 1,070.00 450.84 10.28 572.79 235.70
1 10/9 80 18.00 1,440.00 0.00 16,125.30 89.28 20.88 49.00 44.21 1.01 56.17 8.00
2 10/23 80 18.00 1,440.00 8 27.00 216.00 17,781.30 102.67 24.01 69.00 50.84 1.16 64.59 24.80
3 11/6 80 18.00 1,440.00 0.00 19,221.30 89.28 20.88 49.00 44.21 1.01 56.17 8.00
4 11/20 80 18.00 1,440.00 0.00 20,661.30 89.28 20.88 29.00 44.21 1.01 56.17 200.00 24.80
5 12/4 0.00
6 12/18 0.00
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Plant Supervisor PA x 000-00-8832 SOKOWSKI Thomas
OTHER DEDUCTIONS INFORMATION SALARY $ W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,025.00 ALLOW.
HOURLY RATE $ 25.63
$80,000 -- $.30/M OVERTIME RATE $ 2
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 16,650.00 16,650.00 1,032.30 241.43 2,002.00 511.16 11.66 649.42 94.50
1 10/9 80 2,050.00 18,700.00 127.10 29.73 175.00 62.94 1.44 79.96
2 10/23 80 2,050.00 20,750.00 127.10 29.73 175.00 62.94 1.44 79.96 24.00
3 11/6 80 2,050.00 22,800.00 127.10 29.73 249.00 62.94 1.44 79.96
4 11/20 80 2,050.00 24,850.00 127.10 29.73 249.00 62.94 1.44 79.96 24.00
5 12/4
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Accounting Trainee PA Student
OTHER DEDUCTIONS INFORMATION SALARY $ W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW.
HOURLY RATE $ 14.00
$39,000 -- $.30/M OVERTIME RATE $ 21.00 1
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 5,550.00 5,550.00 344.10 80.48 409.00 170.38 3.89 216.47 32.40
1 10/9 72 14.00 1,008.00 6,558.00 62.50 14.62 97.00 30.95 0.71 39.32
2 10/23 72 14.00 1,008.00 7,566.00 62.50 14.62 97.00 30.95 0.71 39.32 11.70
3 11/6 72 14.00 1,008.00 8,574.00 62.50 14.62 97.00 30.95 0.71 39.32
4 11/20 72 14.00 1,008.00 9,582.00 62.50 14.62 97.00 30.95 0.71 39.32 11.70
5 12/4
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Programmer PA x 000-00-6741 WILLIAMS Ruth
OTHER DEDUCTIONS INFORMATION SALARY $ 2,650 /mo. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 611.54 ALLOW.
HOURLY RATE $ 15.29
$48,000 -- $.30/M OVERTIME RATE $ 22.94 0
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 10,260.00 10,260.00 636.12 148.77 1,606.00 314.98 7.18 400.18 59.40
1 10/9 80 1,223.08 11,483.08 75.83 17.73 153.00 37.55 0.86 47.71
2 10/23 80 1,223.08 12,706.16 75.83 17.73 153.00 37.55 0.86 47.71 14.40
3 11/6 79 1,207.85 13,914.01 74.89 17.51 150.00 37.08 0.85 47.11
4 11/13 136 2,079.32 15,993.33 128.92 30.15 331.00 63.84 1.46 81.10 14.40
5
6
QTR. TOT. 375 5,733.33 5,733.33 355.47 83.12 787.00 176.02 4.03 223.63 28.80
YR. TOT. 15,993.33 15,993.33 991.59 231.89 2,393.00 491.00 11.21 623.81 88.20
Checkpoint 5,733.33 15,993.33 Checkpoint 4,075.26
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Programmer PA x 000-00-1587 Woods Beth
OTHER DEDUCTIONS INFORMATION SALARY $ 2,600 /mo. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 600.00 ALLOW.
HOURLY RATE $ 15.00
$47,000 -- $.30/M OVERTIME RATE $ 1
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE
1
2
3
4
5 12/4
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Sales Field Sales Representative PA x 000-00-6057 Young Paul
OTHER DEDUCTIONS INFORMATION SALARY $ 2,730 /mo. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 630.00 ALLOW.
HOURLY RATE $ 15.75
$49,000 -- $.30/M OVERTIME RATE $ 1
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE
1
2
3
4
5
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F

OTHER DEDUCTIONS INFORMATION SALARY $ W/H

GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW.
HOURLY RATE $
OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
YR. TOT.

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F

OTHER DEDUCTIONS INFORMATION SALARY $ W/H

GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW.
HOURLY RATE $
OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
YR. TOT.
MIDDLE

Victor
MARITAL
STATUS

M
NET PAID
CK.
NO. AMOUNT
8,631.95
672 1,148.14
682 1,211.74
692 1,148.14
703 919.43

MIDDLE

Claude
MARITAL
STATUS

M
NET PAID
CK.
NO. AMOUNT
17,304.54
673 1,784.45
683 1,758.05
693 1,784.45
704 1,329.05
MIDDLE

Louise
MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT
4,697.70
674 933.79
684 919.39
694 933.79
705 919.39

MIDDLE

Wilson
MARITAL
STATUS

M
NET PAID
CK.
NO. AMOUNT
4,243.22
675 1,112.66
685 1,096.76
695 1,034.66
706 804.76
MIDDLE

Tyler
MARITAL
STATUS

M
NET PAID
CK.
NO. AMOUNT
30,102.11
676 1,777.67
686 1,750.67
696 1,777.67
707 1,155.67

MIDDLE

Aloise
MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT
4,649.83
677 896.72
687 882.62
697 900.12
708 886.02
MIDDLE

Allen
MARITAL
STATUS

M
NET PAID
CK.
NO. AMOUNT
11,222.26
678 1,171.45
688 1,318.93
698 1,171.45
709 974.65

MIDDLE

James
MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT
12,107.53
679 1,573.83
689 1,549.83
699 1,499.83
710 1,475.83
MIDDLE

MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT
4,293.28
680 762.90
690 751.20
700 762.90
711 751.20

MIDDLE

Virginia
MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT
7,087.37
681 890.40
691 876.00
701 880.41
702 1,428.45

4,075.26
11,162.63
11,162.63
MIDDLE

Anne
MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT

MIDDLE

Winston
MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT
MIDDLE

MARITAL
STATUS

NET PAID
CK.
NO. AMOUNT

MIDDLE

MARITAL
STATUS

NET PAID
CK.
NO. AMOUNT