Anonymous
account_balance_wallet \$35

Question description

I just need someone to copy and paste a ton of numbers into an Excel spreadsheet. The work is already done, just needs to be transferred.

TabbyK
School: UCLA

Hi, it's done. Just let me know in case of anything.

Excel Instructions
CAUTION: Read Appendix B 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.

Page 41

JOURNAL
DATE
20--

Oct.

DESCRIPTION

9 Payroll Cash
Cash

POST.
REF.

DEBIT

12
11

12.052,01

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
4.651,08
3.600,00
4.898,00

9 Payroll Taxes
FICA Taxes Payable - OASDI
FICA Taxes Payable - HI
FUTA Taxes Payable
SUTA Taxes Payable - Employer

56
20,1
20,2
21
22

1.381,11

CREDIT

12.052,01

958,33
224,14
1.118,00
474,55
10,85
602,89
16,00
12.052,01

958,32
224,12
22,91
175,76

20 Employees SIT Payable
Cash

25
11

474,55

23 Payroll Cash
Cash

12
11

12.115,19

474,55

12.115,19

Page 42

JOURNAL
DATE
20--

Oct.

Nov.

DESCRIPTION

POST.
REF.

DEBIT

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
27
28
12

2.307,69
4.651,08
3.600,00
5.219,60

23 Payroll Taxes
FICA Taxes Payable - OASDI
FICA Taxes Payable - HI
FUTA Taxes Payable
SUTA Taxes Payable - Employer

56
20,1
20,2
21
22

1.386,96

CREDIT

978,26
228,80
1.148,00
484,42
11,07
615,43
181,20
16,00
12.115,19

978,26
228,79
4,15
175,76

4 Employees SIT Payable
Cash

25
11

484,42

6 Union Dues Payable
Cash

28
11

32,00

484,42

32,00

Page 43

JOURNAL
DATE
20--

Nov.

DESCRIPTION

6 Payroll Cash
Cash

POST.
REF.

DEBIT

12
11

11.893,42

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
4.605,85
3.600,00
4.898,00

6 Payroll Taxes
FICA Taxes Payable - OASDI
FICA Taxes Payable - HI
SUTA Taxes Payable - Employer

56
20,1
20,2
22

1.343,71

12
11

1.428,45

13 Payroll Cash
Cash

CREDIT

11.893,42

955,53
223,49
1.238,00
473,16
10,82
601,12
16,00
11.893,42

955,52
223,47
164,72

1.428,45

Page 44

JOURNAL
DATE
20--

Nov.

DESCRIPTION

POST.
REF.

DEBIT

13 Office Salaries
FICA Taxes Payable - OASDI
FICA Taxes Payable - HI
Employees FIT Payable
Employees SIT Payable
Employees SUTA Payable
Employees CIT Payable
Payroll Cash

52
20,1
20,2
24
25
25,1
26
27
12

2.079,32

13 Payroll Taxes
FICA Taxes Payable - OASDI
FICA Taxes Payable - HI

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

3.873,17
905,85
2.266,00

16 Employee CIT Payable
Cash

26
11

1.218,32

18 Employees SIT Payable
Cash

25
11

537,00

20 Payroll Cash
Cash

12
11

9.216,00

51
52
53
54
20,1
20,2
24
25
25,1
26
27
28
29
12

2.307,69
3.398,00
3.600,00
4.616,40

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
SIMPLE Contributions Payable
Payroll Cash

CREDIT

128,92
30,15
331,00
63,84
1,46
81,10
14,40
1.428,45

128,92
30,15

7.045,02

1.218,32

537,00

9.216,00

863,18
201,89
828,00
427,43
9,77
543,02
166,80
16,00
1.650,00
9.216,00

Page 45

JOURNAL
DATE
20--

Nov.

Dec.

DESCRIPTION

20 Payroll Taxes
FICA Taxes Payable - OASDI
FICA Taxes Payable - HI
SUTA Taxes Payable - Employer

POST.
REF.

56
20,1
20,2
22

DEBIT

1.113,15
863,17
201,87
48,11

3 Employees SIT Payable
Cash

25
11

427,43

4 Payroll Cash
Cash

12
11

10.730,23

51
52
53
54
20,1
20,2
24
25
25,1
26
27
28
29
12

2.307,69
4.628,00
3.600,00
5.188,60

Office Salaries
Sales Salaries
Plant Wages
FICA Taxes Payable - OASDI
Fica Taxes Payabble - HI
Employees FIT Payable
Employees SIT Payable
Employees SUTA Payable
Employees CIT Payable
Union Dues Payable
SIMPLE Contributions Payable
Payroll Cash

CREDIT

427,43

10.730,23

974,92
228,02
1.018,00
482,76
11,03
613,33
0,00
16,00
1.650,00
10.730,20

Page 46

JOURNAL
DATE
20--

Dec.

DESCRIPTION

4 Payroll Taxes Expense
FICA Taxes Payable - OASDI
FICA Taxes Payable - HI
FUTA Taxes Payable
SUTA Taxes Payable - Employer
9 Union Dues Payable
Cash

POST.
REF.

56
20,1
20,2
21
22

DEBIT

1.255,30
974,91
228,00
6,48
45,91

28
11

32,00

12
11

2.194,48

14 Office Salaries Expense
FICA Taxes Payable- OASDI
FICA Taxes Payable- HI
Employees SUTA Payable
Payroll Cash

52
20,1
20,2
25,1
27
12

2.394,00

14 Payroll Taxes Expense
FICA Taxes Payable- OASDI
FICA Taxes Payable- HI

56
20,1
20,2

183,14

15 Employees FIT Payable
FICA Taxes Payable- OASDI
FICA Taxes Payable- HI
Cash

24
20,1
20,2
11

2.397,00
3.895,24
911,02

15 Employees CIT Payable
Cash

26
11

1.225,24

18 Employees SIT Payable
Cash

25
11

482,76

Cash

27
11

14,70

18 Payroll Cash
Cash

12
11

45.348,73

14 Payroll Cash
Cash

CREDIT

32,00

2.194,48

148,43
34,71
1,68
14,70
2.194,48

148,43
34,71

7.203,26

1.225,24

482,76

14,70

45.348,73

Page 47

JOURNAL
DATE
20--

Jan.

DESCRIPTION

POST.
REF.

DEBIT

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
SIMPLE Contributions Payable
Payroll Cash

51
52
53
54
20,1
20,2
24
25
25,1
26
27
28
29
12

77.307,69
3.474,00
4.860,00
5.509,40

18 Payroll Taxes
FICA Taxes Payable - OASDI
FICA Taxes Payable - HI
FUTA Taxes Payable
SUTA Taxes Payable - Employer

56
20,1
20,2
21
22

6.809,31

6 Employees SIT Payable
Cash

25
11

2.798,36

8 Union Dues Payable
Cash

28
11

34,00

15 Employees FIT Payable
FICA Taxes Payable- OASDI
FICA Taxes Payable- HI
Cash

24
20,1
20,2
11

CREDIT

5.382,37
1.321,70
27.530,73
2.798,36
63,83
3.555,27
182,10
18,00
4.950,00
45.348,73

5.382,37
1.321,69
14,76
90,49

2.798,36

34,00
28.548,73
13.011,43
3.396,27
44.956,43

Page 48

JOURNAL
DATE
20--

Jan.

Feb.

DESCRIPTION

15 Employees CIT Payable
Cash
1 FUTA Taxes Payable
Cash
1 SUTA Taxes Payable- Employer
Employees SUTA Payable
Cash

POST.
REF.

DEBIT

26
11

4.168,60

21
11

441,24

22
25,1
11

700,75
120,51

CREDIT

4.168,60

441,24

821,26

Page 49

JOURNAL
DATE
20--

DESCRIPTION

POST.
REF.

DEBIT

CREDIT

Page 50

JOURNAL
DATE
20--

DESCRIPTION

POST.
REF.

DEBIT

CREDIT

Total debits and credits (calculated automatically):
362.924,32 362.924,29
Your debits and credits should be equal after each journal entry is complete

Cumulative Journal Checkpoint Through Month Ending
58.644,96
124.528,47

October 31, 20-November 30, 20--

December 31, 20-January 31, 20--

GENERAL LEDGER

Checkpoints
ACCOUNT:

ACCOUNT NO. 11

CASH

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

20--

Oct.

Nov.

Dec.

1 Balance
9
20
23
4
6
6
13
16
16
16
20
3
4
9
14
15
15
18
18
18

a
J41
J41
J41
J42
J42
J43
J43
J44
J44
J44
J44
J44
J45
J45
J45
J46
J46
J46
J46
J46

12.052,01
474,55
12.115,19
484,42
32,00
11.893,42
1.428,45
7.045,02
1.218,32
537,00
9.216,00
427,43
10.730,23
32,00
2.194,48
7.203,27
1.225,24
482,76
14,70
45.348,73

199.846,33
187.794,32
187.319,77
175.204,58
174.720,16
174.688,16
162.794,74
161.366,29
154.321,27
153.102,95
152.565,95
143.349,95
142.922,52
132.192,29
132.160,29
129.965,81
122.762,54
121.537,30
121.054,54
121.039,84
75.691,11

CREDIT

Debit
Balance
Oct. 31, 20-- 175.204,58
Nov. 30, 20-- 143.349,95
Dec. 31, 20-- 75.691,11

Credit
Balance

ACCOUNT:

ACCOUNT NO. 12

PAYROLL CASH

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

20--

Oct.

Nov.

Dec.

9
9
23
23
6
6
13
13
20
20
4
4
14
14
18

J41
J41
J41
J42
J43
J43
J43
J44
J44
J44
J44
J45
J45
J46
J46

Checkpoints

12.052,01
12.052,01
12.115,19
12.115,19
11.893,42
11.893,42
1.428,45
1.428,45
9.216,00
9.216,00
10.730,23
10.730,23
2.194,48
2.194,48
45.348,73
45.348,73

12.052,01
0,00
12.115,19
0,00
11.893,42
0,00
1.428,45
0,00
9.216,00
0,00
10.730,23
0,00
2.194,48
0,00
45.348,73
0,00

CREDIT

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

Debit
Balance
0,00
0,00
0,00

Credit
Balance

ACCOUNT:

ACCOUNT NO. 20.1

FICA TAXES PAYABLE - OASDI

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.

Nov.

Dec

Jan.

9
9
23
23
6
6
13
13
16
20
20
4
4
14
14
15
18
18
15

J41
J41
J42
J42
J43
J43
J44
J44
J44
J44
J45
J45
J46
J46
J46
J46
J46
J47
J47

Checkpoints
Debit
Balance

958,33
958,32
978,26
978,26
955,53
955,52
128,92
128,92
3.873,17
863,18
863,17
974,92
974,91
148,43
148,43
3.895,25
5.382,37
5.382,37
13.011,43

958,33
1.916,65
2.894,91
3.873,17
4.828,70
5.784,22
5.913,14
6.042,06
2.168,89
3.032,07
3.895,24
4.870,16
5.845,07
5.993,50
6.141,93
2.246,68
7.629,05
13.011,42
-0,01

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

Credit
Balance
3.873,17
3.895,24
13.011,45

ACCOUNT:

ACCOUNT NO. 20.2

FICA TAXES PAYABLE - HI

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.

Nov.

Dec.

9
9
23
23
6
6
13
13
16
20
20
4
4
14
14
15
18
18

J41
J41
J42
J42
J43
J43
J44
J44
J44
J44
J45
J45
J46
J46
J46
J46
J47
J47

Checkpoints
Debit
Balance

224,14
224,12
228,80
228,79
223,49
223,47
30,15
30,15
905,85
201,89
201,87
228,02
228,00
34,71
34,71
911,02
1.321,70
1.321,69

224,14
448,26
677,06
905,85
1.129,34
1.352,81
1.382,96
1.413,11
507,26
709,15
911,02
1.139,04
1.367,04
1.401,75
1.436,46
525,44
1.847,14
3.168,83

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

Credit
Balance
905,85
911,02
3.168,83

ACCOUNT:

ACCOUNT NO. 21

FUTA TAXES PAYABLE

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.

Dec

1 Balance
9
23
4
18

a
J41
J42
J46
J47

Checkpoints
Debit
Balance

22,91
4,15
6,48
14,76

392,94
415,85
420,00
426,48
441,24

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

Credit
Balance
420,00
420,00
441,24

ACCOUNT:

ACCOUNT NO. 22

SUTA TAXES PAYABLE - EMPLOYER

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.
Nov.
Dec.

9
23
6
20
4
18

J41
J42
J43
J45
J45
J47

Checkpoints
Debit
Balance

175,76
175,76
164,72
48,11
45,91
90,49

175,76
351,52
516,24
564,35
610,26
700,75

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

Credit
Balance
351,52
564,35
700,75

ACCOUNT:

ACCOUNT NO. 24

EMPLOYEES FIT PAYABLE

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.
Nov.

Dec.

9
23
6
13
16
20
4
15
18

J41
J42
J43
J44
J44
J44
J45
J46
J47

Checkpoints
Debit
Balance

1.118,00
1.148,00
1.238,00
331,00
2.266,00
828,00
1.018,00
2.397,00
27.530,73

1.118,00
2.266,00
3.504,00
3.835,00
1.569,00
2.397,00
3.415,00
1.018,00
28.548,73

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

Credit
Balance
2.266,00
2.397,00
28.548,73

ACCOUNT:

ACCOUNT NO. 25

EMPLOYEES SIT PAYABLE

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.

Nov.

Dec.

Jan.

9
20
23
4
6
13
18
20
3
4
18
18
6

J41
J41
J42
J42
J43
J44
J44
J44
J45
J45
J46
J47
J47

Checkpoints
Debit
Balance

474,55
474,55
484,42
484,42
473,16
63,84
537,00
427,43
427,43
482,76
482,76
2.798,36
2.798,36

474,55
0,00
484,42
0,00
473,16
537,00
0,00
427,43
0,00
482,76
0,00
2.798,36
0,00

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

Credit
Balance
484,42
427,43
2.798,36

ACCOUNT:

ACCOUNT NO. 25.1

EMPLOYEES SUTA PAYABLE

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.
Nov.

Dec.

9
23
6
13
20
4
14
18

J41
J42
J43
J44
J44
J45
J46
J47

Checkpoints
Debit
Balance

10,85
11,07
10,82
1,46
9,77
11,03
1,68
63,83

10,85
21,92
32,74
34,20
43,97
55,00
56,68
120,51

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

Credit
Balance
21,92
43,97
120,51

ACCOUNT:

ACCOUNT NO. 26

EMPLOYEES CIT PAYABLE

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.
Nov.

Dec.

Jan.

9
23
6
13
16
20
4
15
18
15

J41
J42
J43
J44
J44
J44
J45
J46
J47
J48

Checkpoints
Debit
Balance

602,89
615,43
601,12
81,10
1.218,32
543,02
613,33
1.225,24
3.555,27
4.168,60

602,89
1.218,32
1.819,44
1.900,54
682,22
1.225,24
1.838,57
613,33
4.168,60
0,00

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

Credit
Balance
1.218,32
1.225,24
4.168,60

ACCOUNT:

ACCOUNT NO. 27

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.
Nov.
Dec.

23
13
20
14
18
18

J42
J44
J44
J46
J46
J47

Checkpoints
Debit
Balance

181,20
14,40
166,80
14,70
14,70
182,10

181,20
195,60
362,40
377,10
362,40
544,50

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

Credit
Balance
181,20
362,40
544,50

ACCOUNT:

ACCOUNT NO. 28

UNION DUES PAYABLE

DATE

ITEM

POST.
REF.

Checkpoints
Debit
Balance

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.
Nov.

Dec.

Jan.

9
23
6
6
20
4
9
18
8

J41
J42
J42
J43
J44
J45
J46
J47
J47

16,00
16,00
32,00
16,00
16,00
16,00
32,00
18,00
34,00

16,00
32,00
0,00
16,00
32,00
48,00
16,00
34,00
0,00

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

Credit
Balance
32,00
32,00
34,00

ACCOUNT:

ACCOUNT NO. 29

SIMPLE CONTRIBUTIONS PAYABLE

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Nov.
Dce.

20
4
18

J44
J45
J47

Checkpoints
Debit
Balance

1.650,00
1.650,00
4.950,00

1.650,00
3.300,00
8.250,00

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

Credit
Balance
0,00
1.650,00
8.250,00

ACCOUNT:

ACCOUNT NO. 51

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

20--

Oct.

Nov.
Dec.

1 Balance
9
23
6
20
4
18

a
J41
J42
J43
J44
J45
J47

2.307,69
2.307,69
2.307,69
2.307,69
2.307,69
77.307,69

42.692,27
44.999,96
47.307,65
49.615,34
51.923,03
54.230,72
131.538,41

CREDIT

Checkpoints
Debit
Balance
Oct. 31, 20-- 47.307,65
Nov. 30, 20-- 51.923,03
Dec. 31, 20-- 131.538,41

Credit
Balance

ACCOUNT:

ACCOUNT NO. 52

OFFICE SALARIES

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

20--

Oct.

Nov.

Dec.

1 Balance
9
23
6
13
20
4
14
18

a
J41
J42
J43
J44
J44
J45
J46
J47

Checkpoints

4.651,08
4.651,08
4.605,85
2.079,32
3.398,00
4.628,00
2.394,00
3.474,00

28.350,00
33.001,08
37.652,16
42.258,01
44.337,33
47.735,33
52.363,33
54.757,33
58.231,33

CREDIT

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

Debit
Balance
37.652,16
47.735,33
58.231,33

Credit
Balance

ACCOUNT:

ACCOUNT NO. 53

SALES SALARIES

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

20--

Oct.

Nov.
Dec.

1 Balance
9
23
6
20
4
18

a
J41
J42
J43
J44
J45
J47

Checkpoints

3.600,00
3.600,00
3.600,00
3.600,00
3.600,00
4.860,00

28.525,00
32.125,00
35.725,00
39.325,00
42.925,00
46.525,00
51.385,00

CREDIT

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

Debit
Balance
35.725,00
42.925,00
51.385,00

Credit
Balance

ACCOUNT:

ACCOUNT NO. 54

PLANT WAGES

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

20--

Oct.

Nov.
Dec.

1 Balance
9
23
6
20
4
18

a
J41
J42
J43
J44
J45
J47

Checkpoints

4.898,00
5.219,60
4.898,00
4.616,40
5.188,60
5.509,40

42.657,30
47.555,30
52.774,90
57.672,90
62.289,30
67.477,90
72.987,30

CREDIT

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

Debit
Balance
52.774,90
62.289,30
72.987,30

Credit
Balance

ACCOUNT:

ACCOUNT NO. 56

PAYROLL TAXES

DATE

ITEM

POST.
REF.

BALANCE

DEBIT

CREDIT

DEBIT

20--

Oct.

Nov.

Dec

1 Balance
9
23
6
13
20
4
14
18

a
J41
J42
J43
J44
J45
J46
J46
J47

Checkpoints

1.381,11
1.386,96
1.343,71
159,07
1.113,15
1.255,30
183,14
6.809,31

14.289,12
15.670,23
17.057,19
18.400,90
18.559,97
19.673,12
20.928,42
21.111,56
27.920,87

CREDIT

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

Debit
Balance
17.057,19
19.673,12
27.920,89

Credit
Balance

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 17,60
80
80
80
80
80
80 18,00
80
72 14,00
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 17,60
80
80
80
80
80
80 18,00
80
72 14,00
80

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
Mann, D.
M 0
8 8 8 8 8
O'Neill, J.
M 3
8 8 8 8 8
Russell, V.
S 2
8 8 8 8 6
Ryan, N.
M 4
8 8 8 8 8
Sokowski, T.
S 2
8 8 8 8 8
(Student)
S 1
8 8 8 8 4
Williams, R.
S 0
8 8 8 7 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 17,60
80
80
80
80
78
80 18,00
80
72 14,00
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

GLO-BRITE PAINT COMPANY

6

8

136

Amount

Overtime Earnings
Rate
Per
Hrs. Hour

Amount

Deductions

Total
Earnings

OASDI

HI

FIT

SIT

SUTA

1.408,00
2.250,00
1.220,00
1...

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