Payroll project.

Anonymous
timer Asked: Apr 11th, 2017
account_balance_wallet $5

Question description

I need help with this payroll project from Chapter 7. This is the book: Payroll Accounting, by Beig, Toland, edition 2017.

I attached an excel template with the beginning filled out, and just need to fill out the rest.

Excel Instructions using Excel 2010 or 2013: 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 12.044,51 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 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 12.044,51 958,33 224,14 1.124,00 474,55 10,85 604,39 16,00 12.044,51 958,32 224,12 22,91 175,76 Page 42 JOURNAL DATE 20-- DESCRIPTION POST. REF. DEBIT CREDIT Page 43 JOURNAL DATE 20-- DESCRIPTION POST. REF. DEBIT CREDIT Page 44 JOURNAL DATE 20-- DESCRIPTION POST. REF. DEBIT CREDIT Page 45 JOURNAL DATE 20-- DESCRIPTION POST. REF. DEBIT CREDIT 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 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): 28.882,39 28.882,39 Your debits and credits should be equal after each journal entry is complete Cumulative Journal Checkpoint Through Month Ending 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. 1 Balance 9 a J41 199.846,33 12.044,51 187.801,82 CREDIT Debit Balance Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 12 PAYROLL CASH DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT 20-- Oct. 9 9 J41 J41 Checkpoints Debit Balance 12.044,51 12.044,51 12.044,51 0,00 CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 20.1 FICA TAXES PAYABLE - OASDI DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 9 J41 J41 Checkpoints Debit Balance 958,33 958,32 958,33 1.916,65 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 20.2 FICA TAXES PAYABLE - HI DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 9 J41 J41 Checkpoints Debit Balance 224,14 224,12 224,14 448,26 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 21 FUTA TAXES PAYABLE DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. 1 Balance 9 a J41 Checkpoints Debit Balance 22,91 392,94 415,85 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 22 SUTA TAXES PAYABLE - EMPLOYER DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 Checkpoints Debit Balance 175,76 175,76 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 24 EMPLOYEES FIT PAYABLE DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 Checkpoints Debit Balance 1.124,00 1.124,00 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 25 EMPLOYEES SIT PAYABLE DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 Checkpoints Debit Balance 474,55 474,55 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 25.1 EMPLOYEES SUTA PAYABLE DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 Checkpoints Debit Balance 10,85 10,85 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 26 EMPLOYEES CIT PAYABLE DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 Checkpoints Debit Balance 604,39 604,39 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: DATE 20-- ACCOUNT NO. 27 GROUP INSURANCE PREMIUMS COLLECTED ITEM POST. REF. Checkpoints Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 28 UNION DUES PAYABLE DATE ITEM POST. REF. Checkpoints Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 16,00 16,00 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: DATE 20-- ACCOUNT NO. 29 SIMPLE CONTRIBUTIONS PAYABLE ITEM POST. REF. Checkpoints Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 51 ADMINISTRATIVE SALARIES DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT 20-- Oct. 1 Balance 9 a J41 Checkpoints Debit Balance 2.307,69 42.692,27 44.999,96 CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 52 OFFICE SALARIES DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT 20-- Oct. 1 Balance 9 a J41 Checkpoints Debit Balance 4.651,08 28.350,00 33.001,08 CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 53 SALES SALARIES DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT 20-- Oct. 1 Balance 9 a J41 Checkpoints Debit Balance 3.600,00 28.525,00 32.125,00 CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 54 PLANT WAGES DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT 20-- Oct. 1 Balance 9 a J41 Checkpoints Debit Balance 4.898,00 42.657,30 47.555,30 CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance ACCOUNT: ACCOUNT NO. 56 PAYROLL TAXES DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT 20-- Oct. 1 Balance 9 a J41 Checkpoints Debit Balance 1.381,11 14.233,94 15.615,05 CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- 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 8 8 8 8 8 8 8 8 8 8 TOTALS Payday, October 23, 20-- For Period Ending October 17, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. TOTALS Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. TOTALS Payday, November 13, 20-- For Period Ending November 14, 20-Williams, R. TOTALS 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 GLO-BRITE PAINT COMPANY 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 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 1.350,00 2.307,69 1.200,00 1.440,00 2.050,00 1.008,00 1.223,08 1.408,00 2.250,00 1.220,00 1.350,00 2.307,69 1.200,00 1.440,00 2.050,00 1.008,00 1.223,08 87,30 139,50 75,64 83,70 143,08 74,40 89,28 127,10 62,50 75,83 20,42 32,63 17,69 19,58 33,46 17,40 20,88 29,73 14,62 17,73 46,00 136,00 107,00 40,00 191,00 127,00 50,00 176,00 97,00 154,00 43,23 69,08 37,45 41,45 70,85 36,84 44,21 62,94 30,95 37,55 0,99 1,58 0,85 0,95 1,62 0,84 1,01 1,44 0,71 0,86 15.456,77 15.456,77 958,33 224,14 1.124,00 474,55 10,85 No. W/H Allow. NAME Marital Status PAYROLL REGISTER Time Record S M T W T TOTALS 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 Payday, December 14, 20-- For Period Ending December 12, 20-Russell, V. TOTALS 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 Regular Earnings Rate Per F S S M T W T F S Hrs. Hour Payday, November 20, 20-- For Period Ending November 14, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) GLO-BRITE PAINT COMPANY Amount Overtime Earnings Rate Per Hrs. Hour Amount Deductions Total Earnings OASDI HI FIT SIT SUTA Deductions NAME Payday, October 9, 20-Bonno, A. 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 Ck. SIMPLE No. For Period Ending October 3, 20-55,06 8,00 87,98 47,70 52,79 90,24 46,92 56,31 8,00 80,16 39,41 47,82 604,39 0,00 16,00 0,00 Payday, October 23, 20-- For Period Ending October 17, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. Taxable Earnings Amount OASDI HI 1.147,00 1.783,23 933,67 1.111,53 1.777,44 896,60 1.170,31 1.572,63 762,81 889,29 1.408,00 2.250,00 1.220,00 1.350,00 2.307,69 1.200,00 1.440,00 2.050,00 1.008,00 1.223,08 1.408,00 2.250,00 1.220,00 1.350,00 2.307,69 1.200,00 1.440,00 2.050,00 1.008,00 1.223,08 12.044,51 15.456,77 15.456,77 FUTA Labor Cost Distribution SUTA Admin. Office Sales Plant Checkpoints 672 673 674 675 676 677 678 679 680 681 1.408,00 2.250,00 700,00 1.350,00 1.220,00 1.350,00 Total earnings Net paid 1.220,00 1.350,00 2.307,69 760,00 1.200,00 1.200,00 1.440,00 2.050,00 1.008,00 1.008,00 3.818,00 4.778,00 1.008,00 1.223,08 2.307,69 4.651,08 3.600,00 4.898,00 Checkpoints Total earnings Net paid TOTALS Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. Checkpoints Total earnings Net paid TOTALS Payday, November 13, 20-- For Period Ending November 14, 20-Williams, R. TOTALS Checkpoints Total earnings Net paid 15.456,77 12.044,51 Deductions NAME Net Paid CIT Group Ins. Union Dues Ck. SIMPLE No. October 9, 20, 20--20--For 3, 20-Payday, November ForPeriod PeriodEnding EndingOctober November 14, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Amount Taxable Earnings OASDI HI FUTA Labor Cost Distribution SUTA Admin. Office Sales Plant Checkpoints Total earnings Net paid TOTALS 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. Checkpoints Total earnings Net paid TOTALS Payday, December 14, 20-- For Period Ending December 12, 20-Russell, V. Checkpoints Total earnings Net paid TOTALS 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 Checkpoints Total earnings Net paid DEPARTMENT OCCUPATION WORKS IN (STATE) Plant Mixer Operator PA SEX M F x S.S. ACCOUNT NO. 000-00-3481 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE NAME - LAST FIRST BONNO Anthony $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $55,000 --$.30/M 20___ PAYDAY HRS. RATE YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 $8 each pay REGULAR EARNINGS 80 17,60 AMOUNT OVERTIME EARNINGS HRS. RATE 10.293,40 1.408,00 OVERTIME RATE CUMULATIVE EARNINGS AMOUNT 1.028,60 0.00 0.00 0.00 0.00 0.00 0.00 11.322,00 12.730,00 MIDDLE Victor 17,60 26,40 W/H MARITAL ALLOW. STATUS 4 M DEDUCTIONS FICA OASDI 701,96 87,30 HI 164,17 20,42 FIT SIT 810,00 46,00 347,59 43,23 NET PAID SUTA CIT 7,93 0,99 SIMPLE 442,71 55,06 OTHER CK. DEDUCTIONS NO. 216,80 8,00 AMOUNT 8.630,84 1.147,00 672 QTR. TOT. YR. TOT. Checkpoint Checkpoint DEPARTMENT OCCUPATION WORKS IN (STATE) Sales Sales Manager PA SEX M F x S.S. ACCOUNT NO. 000-00-8645 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE NAME - LAST FIRST FERGUSON $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $88,000 -- $.30/M 20___ REGULAR EARNINGS OVERTIME RATE OVERTIME EARNINGS PAYDAY EARNINGS HRS. YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 CUMULATIVE 80 RATE AMOUNT HRS. RATE 23.125,00 2.250,00 23.125,00 25.375,00 James 58.500 /yr. 1.125,00 28,13 MARITAL ALLOW. STATUS 5 M NET PAID FICA 1.433,75 139,50 OTHER HI 335,31 32,63 FIT 2.291,00 136,00 SIT SUTA 709,94 69,08 QTR. TOT. YR. TOT. Checkpoint Claude W/H DEDUCTIONS OASDI AMOUNT MIDDLE Checkpoint 16,19 1,58 CIT 904,23 87,98 SIMPLE CK. DEDUCTIONS NO. AMOUNT 132,30 673 17.302,28 1.783,23 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Office Executive Secretary x PA 000-00-4567 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE FORD $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $48,000--$.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. RATE AMOUNT 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 HRS. RATE 80 6.300,00 7.520,00 Louise W/H MARITAL ALLOW. STATUS 2 S DEDUCTIONS NET PAID FICA OASDI AMOUNT 6.300,00 1.220,00 YEAR-TO-DATE 1 CUMULATIVE Catherine 2.643,33 /mo. 610,00 15,25 22,88 390,60 75,64 OTHER HI FIT SIT 91,35 17,69 639,00 107,00 193,41 37,45 SUTA 4,41 0,85 CIT SIMPLE 246,34 47,70 CK. DEDUCTIONS NO. AMOUNT 37,80 4.697,09 933,67 674 QTR. TOT. YR. TOT. Checkpoint Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Sales Sales Representative x PA 000-00-9352 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE MANN $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $53,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 CUMULATIVE 80 RATE AMOUNT HRS. RATE 5.400,00 1.350,00 5.400,00 6.750,00 Wilson MARITAL ALLOW. STATUS 4 M NET PAID FICA 334,80 83,70 OTHER HI FIT SIT 78,30 19,58 332,00 40,00 165,78 41,45 SUTA 3,78 0,95 CIT SIMPLE 211,15 52,79 TR. TOT. YR. TOT. Checkpoint W/H DEDUCTIONS OASDI AMOUNT Dewey 2.925 /mo. 675,00 16,88 Checkpoint CK. DEDUCTIONS NO. AMOUNT 31,50 675 4.242,69 1.111,53 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST President x PA 000-00-1534 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE O'NEILL $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $90,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS PAYDAY RATE 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 AMOUNT HRS. RATE 80 42.692,27 44.999,96 Joseph 60.000 /yr. 1.153,85 28,85 Tyler W/H MARITAL ALLOW. STATUS 3 M DEDUCTIONS NET PAID FICA OASDI AMOUNT 42.692,27 2.307,69 YEAR-TO-DATE 10/9 CUMULATIVE EARNINGS HRS. 1 MIDDLE M F Administrative 2.646,92 143,08 OTHER HI 619,04 33,46 FIT 6.116,00 191,00 SIT SUTA 1.310,65 70,85 29,88 1,62 CIT SIMPLE 1.669,35 90,24 CK. DEDUCTIONS NO. AMOUNT 202,50 676 30.097,93 1.777,44 TR. TOT. YR. TOT. Checkpoint Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Office Time Clerk x PA 000-00-6337 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE RUSSELL $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $47,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/14 CUMULATIVE 80 RATE AMOUNT HRS. RATE 6.240,00 1.200,00 6.240,00 7.440,00 Aloise MARITAL ALLOW. STATUS 1 S NET PAID FICA 386,88 74,40 OTHER HI FIT SIT 90,48 17,40 642,00 127,00 191,56 36,84 SUTA 4,37 0,84 CIT SIMPLE 244,00 46,92 TR. TOT. YR. TOT. Checkpoint W/H DEDUCTIONS OASDI AMOUNT Virginia 2.600 /mo. 600,00 15,00 22,50 Checkpoint CK. DEDUCTIONS NO. AMOUNT 31,50 677 4.649,21 896,60 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Plant Electrician x PA 000-00-1223 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE RYAN Norman $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $56,000 -- $.30/M 20___ $8 each pay REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. RATE YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 OVERTIME RATE CUMULATIVE 80 18,00 AMOUNT HRS. RATE 13.287,50 1.440,00 1.397,80 0.00 0.00 0.00 0.00 0.00 0.00 14.685,30 16.125,30 18,00 27,00 MARITAL ALLOW. STATUS 4 M DEDUCTIONS NET PAID FICA OASDI AMOUNT Allen W/H 910,49 89,28 OTHER HI 212,94 20,88 FIT 1.070,00 50,00 SIT SUTA 450,84 44,21 10,28 1,01 CIT SIMPLE 574,22 56,31 CK. DEDUCTIONS NO. 235,70 8,00 AMOUNT 678 11.220,83 1.170,31 QTR. TOT. YR. TOT. Checkpoint Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Plant Supervisor x PA 000-00-8832 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE SOKOWSKI Thomas $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $80,000 -- $.30/M 20___ REGULAR EARNINGS OVERTIME RATE OVERTIME EARNINGS PAYDAY EARNINGS HRS. YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 CUMULATIVE 80 RATE AMOUNT HRS. RATE 16.650,00 2.050,00 16.650,00 18.700,00 1.025,00 25,63 STATUS 2 M NET PAID FICA 1.032,30 127,10 OTHER HI 241,43 29,73 FIT 2.002,00 176,00 SIT 511,16 62,94 SUTA 11,66 1,44 CIT SIMPLE 651,05 80,16 QTR. TOT. YR. TOT. Checkpoint MARITAL ALLOW. DEDUCTIONS OASDI AMOUNT James W/H Checkpoint CK. DEDUCTIONS NO. AMOUNT 94,50 679 12.105,90 1.572,63 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Office Accounting Trainee PA Student OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $39,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. RATE AMOUNT 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 12/18 72 HRS. RATE 14,00 5.550,00 6.558,00 MARITAL STATUS 1 S DEDUCTIONS NET PAID FICA OASDI AMOUNT 5.550,00 1.008,00 YEAR-TO-DATE 1 CUMULATIVE 14,00 21,00 W/H ALLOW. 344,10 62,50 OTHER HI FIT SIT 80,48 14,62 409,00 97,00 170,38 30,95 SUTA 3,89 0,71 CIT SIMPLE 217,02 39,41 CK. DEDUCTIONS NO. AMOUNT 32,40 4.292,73 762,81 680 QTR. TOT. YR. TOT. Checkpoint Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Office Programmer x PA 000-00-6741 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE WILLIAMS $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $48,000 -- $.30/M 20___ REGULAR EARNINGS OVERTIME RATE OVERTIME EARNINGS PAYDAY EARNINGS HRS. YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/13 CUMULATIVE 80 RATE AMOUNT HRS. RATE 10.260,00 1.223,08 10.260,00 11.483,08 Virginia MARITAL ALLOW. STATUS 0 S NET PAID FICA 636,12 75,83 OTHER HI 148,77 17,73 FIT 1.606,00 154,00 SIT 314,98 37,55 SUTA 7,18 0,86 CIT SIMPLE 401,19 47,82 5 6 QTR. TOT. YR. TOT. Checkpoint W/H DEDUCTIONS OASDI AMOUNT Ruth 2.650 /mo. 611,54 15,29 22,94 Checkpoint CK. DEDUCTIONS NO. AMOUNT 59,40 681 7.086,36 889,29 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE OVERTIME RATE 20___ REGULAR EARNINGS OVERTIME EARNINGS PAYDAY CUMULATIVE EARNINGS HRS. RATE AMOUNT HRS. RATE MARITAL STATUS DEDUCTIONS NET PAID FICA OASDI AMOUNT W/H ALLOW. OTHER HI FIT SIT SUTA CIT SIMPLE CK. DEDUCTIONS NO. AMOUNT YEAR-TO-DATE 1 2 3 4 5 12/4 6 12/18 QTR. TOT. YR. TOT. Checkpoint Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F OTHER DEDUCTIONS INFORMATION GROUP INSURANCE UNION DUES $ $ $ $ SALARY OTHER WEEKLY RATE HOURLY RATE OVERTIME RATE 20___ REGULAR EARNINGS OVERTIME EARNINGS PAYDAY CUMULATIVE EARNINGS HRS. RATE AMOUNT HRS. RATE AMOUNT STATUS NET PAID OASDI OTHER HI FIT SIT SUTA CIT SIMPLE 1 2 3 4 5 12/18 QTR. TOT. YR. TOT. Checkpoint MARITAL DEDUCTIONS FICA YEAR-TO-DATE 6 W/H ALLOW. Checkpoint CK. DEDUCTIONS NO. AMOUNT OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE OVERTIME RATE 20___ REGULAR EARNINGS OVERTIME EARNINGS PAYDAY CUMULATIVE EARNINGS HRS. RATE AMOUNT HRS. RATE MARITAL STATUS DEDUCTIONS NET PAID FICA OASDI AMOUNT W/H ALLOW. 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 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE UNION DUES $ $ $ $ SALARY OTHER WEEKLY RATE HOURLY RATE OVERTIME RATE 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

Tutor Answer

winniecarols
School: Carnegie Mellon University

hi palThe project is

GENERAL LEDGER
ACCOUNT:

ACCOUNT NO. 11

CASH
POST.

DATE

ITEM

REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.

Nov

Dec

Dec

Jan

Feb

ACCOUNT:

1 Balance
9
20
23
4
6
6
13
16
16
18
20
3
4
9
14
15
15
18
18
18
6
8
18
1
1

a

J41
J41
J41
J42
J42
J42
J42
J43
J43
J44
J44

12.027,82
474,67
12.090,19
484,55
32,00
11.866,23
1.422,96
7.095,28
1.225,96
537,12
9.191,45
427,53
10.703,64
32,00
2.194,48
7.260,35
1.232,91
482,91
14,70
45.872,18
2.798,52
18,00
4.194,16
204,53
620,96

J45
J45
J46
J46
J46
J47
J47
J47
J47

J48
J48
J48
J48
j48

ACCOUNT NO. 12

PAYROLL CASH
POST.

DATE
20--

ITEM

199846,33
187818,51
187343,84
175253,65
174769,1
174737,1
162870,87
161447,91
154352,63
153126,67
152589,55
143398,1
142970,57
132266,93
132234,93
130040,45
122780,1
121547,19
121064,28
121049,58
75177,4
72378,88
72360,88
68166,72
67962,19
67341,23

REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

Oct.

Nov

Dec

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

ACCOUNT:

J41
J41
J41
J41
J42
J42
J43
J43
J44
J44

12.027,82

j45
J46
J46
J45
J46

10.703,64
2.194,48

12.090,19
11.866,23
1.422,96
9.191,45

45.872,18

J46

12027,82
12.027,82 0
12090,19
12.090,19 0
11866,23
11.866,23 0
1422,96
1.422,96 0
9191,45
9.191,45 0
10703,64
12898,12
2.194,48 10703,64
10.703,64 0
45872,18
45.872,18 0

ACCOUNT NO. 20.1

FICA TAXES PAYABLE - OASDI
POST.

DATE

ITEM

REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.

Nov

9
9
23
23
6
6
13
16

J41
J41
J41
J41
j42
J42
J43
J43

958,57
958,57
978,53
978,53
955,77
955,76
128,92
3.874,20

958,57
1.917,14
2.895,67
3.874,20
4.829,97
5.785,73
5.914,65
2.040,45

Dec

Jan

20
20
13
4
4
14
14
15
18
18
15

ACCOUNT:

J44
J44
J44
J45
J45
J46
J46
J46

J47
J47
J48

863,38
863,37
128,92
975,21
975,21
148,43
148,43
3.896,12
4.750,30
4.750,30
11.747,88

ACCOUNT NO. 20.2

FICA TAXES PAYABLE - HI
POST.

DATE

ITEM

REF.

2.903,83
3.767,20
3.896,12
4.871,33
5.846,54
5.994,97
6.143,40
2.247,28
6.997,58
11.747,88
0,00

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.

Nov

Dec

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

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

224,19
224,18
228,86
228,85
223,54
223,53
30,15
906,08
201,94
201,92
30,15
228,09
228,07
34,71
34,71
911,23

224,19
448,37
677,23
906,08
1.129,62
1.353,15
1.383,30
477,22
679,16
881,08
911,23
1.139,32
1.367,39
1.402,10
1.436,81
525,58

Jan

18
15

ACCOUNT:

J47
J48

2.643,55

ACCOUNT NO. 21

FUTA TAXES PAYABLE
POST.

DATE

ITEM

REF.

3.169,13
0,00

3.169,13

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.

Dec

Feb

1 Balance
9
23
4
18
1

ACCOUNT:

a

J41
J41

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

J45
J46

j47

204,53

ACCOUNT NO. 22

SUTA TAXES PAYABLE - EMPLOYER
POST.

DATE

ITEM

REF.

392,94
415,85
420,00
426,48
441,24
236,71

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.
Nov
Dec

Feb

9
23
6
20
4
18
1

J41
J41

175,76
175,76
65,40
6,47
11,04
66,01

J42

J44
J45

J46
J47

500,44

175,76
351,52
416,92
423,39
434,43
500,44
0,00

ACCOUNT:

ACCOUNT NO. 24

EMPLOYEES FIT PAYABLE
POST.

DATE

ITEM

REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.
Nov

Dec

Jan

9
23
6
13
16
20
4
15
18
8

ACCOUNT:

J41
J41
J42
J43
J43
J44
J45
J46

J47
J47

1.142,00
1.173,00
1.265,00
336,00
2.315,00
852,00
1.045,00
2.453,00
27.622,62
28.667,62

ACCOUNT NO. 25

EMPLOYEES SIT PAYABLE
POST.

DATE

ITEM

REF.

1.142,00
2.315,00
3.580,00
3.916,00
1.601,00
2.453,00
3.498,00
1.045,00
28.667,62
0,00

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.

Nov

9
20
23
4
6
13
18
20

J41
J41
J41
J41
J42
J43
J43
J44

474,67
474,67
484,55
484,55
473,28
63,84
537,12
427,53

474,67
0,00
484,55
0,00
473,28
537,12
0,00
427,53

Dec

Jan

3
4
18
18
6

ACCOUNT:

J45
J45
J46

J46
J47

427,53
482,91
2.798,52
2.798,52

ACCOUNT NO. 25.1

EMPLOYEES SUTA PAYABLE
POST.

DATE

ITEM

REF.

0,00
482,91
0,00
2.798,52
0,00

482,91

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.
Nov

Dec

Feb

9
20
6
13
20
4
14
18
1

ACCOUNT:

J41
J41
J42
J43
J44

10,85
11,07
10,82
1,46
9,77
11,04
1,68
63,83

J45
J46

J47
Jj47

120,52

ACCOUNT NO. 26

EMPLOYEES CIT PAYABLE
POST.

DATE

ITEM

REF.

10,85
21,92
32,74
34,20
43,97
55,01
56,69
120,52
0,00

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.
Nov

9
23
6
13

J41
J41
J42
J43

606,67
619,29
604,90
81,59

606,67
1.225,96
1.830,86
1.912,45

Dec

16
20
4
15
18

ACCOUNT:

J43
J44
J45
J46

1.225,96

1.232,91

j47

3.576,96

ACCOUNT NO. 27

GROUP INSURANCE PREMIUMS COLLECTED
POST.

DATE

ITEM

REF.

686,49
1.232,91
1.850,11
617,20
4.194,16

546,42
617,20

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

NOV
Dec

ACCOUNT:

23
13
20
14
18
18

J41
J43
J44
J45
J46

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

J47

182,10

ACCOUNT NO. 28

UNION DUES PAYABLE
POST.

DATE
20--

ITEM

REF.

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

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

Oct.
Nov

Dec

Jan

9
23
6
6
20
4
9
18
8

ACCOUNT:

J41
J41
J42
J42
J44
J45
J45

J46
J47

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

ACCOUNT NO. 29

SIMPLE CONTRIBUTIONS PAYABLE
POST.

DATE

ITEM

REF.

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

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Nov
Dec

ACCOUNT:

20
4
18

j44
J45

J46

ADMINISTRATIVE SALARIES

1.650,00
1.650,00
4.950,00

1.650,00
3.300,00
8.250,00

ACCOUNT NO. 51

POST.

DATE

ITEM

REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.

Nov
Dec

ACCOUNT:

a

1 Balance
9
23
6
20
4
18

J41
J41
J42
J44
J45

J46

42692,27
44999,96
47307,65
49615,34
51923,03
54230,72
131538,41

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

ACCOUNT NO. 52

OFFICE SALARIES
POST.

DATE

ITEM

REF.

BALANCE

DEBIT

CREDIT

DEBIT

20--

Oct.

Nov

Dec

1 Balance
9
23
6
13
20
4
14
18

a

J41
J41
J42
J43
J44
J45
J46

J46

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

28350
33001,08
37652,16
42258,01
44337,33
47735,33
52363,33
54757,33
58231,33

CREDIT

ACCOUNT:

ACCOUNT NO. 53

SALES SALARIES
POST.

DATE

ITEM

REF.

BALANCE

DEBIT

CREDIT

DEBIT

CREDIT

20--

Oct.

Nov
Dec

ACCOUNT:

1 Balance
9
23
6
20
4
18

a

J41
J41
J42
J44
J45

J46

28525
32125
35725
39325
42925
46525
51385

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

ACCOUNT NO. 54

PLANT WAGES
POST.

DATE

ITEM

REF.

BALANCE

DEBIT

CREDIT

DEBIT

20--

Oct.

Nov
Dec

1 Balance
9
23
6
20
4
8

a

J41
J41
J42
J44
J45

J46

4.902,00
5.223,92
4.902,00
4.619,60
5.193,40
5.514,60

42657,3
47559,3
52783,22
57685,22
62304,82
67498,22
73012,82

CREDIT

ACCOUNT:

ACCOUNT NO. 56

PAYROLL TAXES
POST.

DATE

ITEM

REF.

BALANCE

DEBIT

CREDIT

DEBIT

20--

Oct.

Nov

Dec

1 Balance
9
23
6
13
20
4
14
18

a

J41
J41
J42
J43
J44
J45
J46

J47

1.381,42
1.387,29
1.244,69
159,07
1.071,76
1.220,80
183,14
6.152,84

14068,41
15449,83
16837,12
18081,81
18240,88
19312,64
20533,44
20716,58
26869,42

CREDIT

Checkpoints
Debit
Balance

Oct. 31, 20-- ########
Nov. 30, 20-- ########
Dec. 31, 20-- 75.177,40

Credit
Balance

0,00
0,00
0,00

Checkpoints

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

Debit

Credit

Balance

Balance

0,00
0,00

0,00
0,00

Dec. 31, 20--

0,00

0,00

Checkpoints

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

Debit

Credit

Balance

Balance

0,00 3.874,20
0,00 3.896,12
0,00 11.747,88

Checkpoints

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

Debit

Credit

Balance

Balance

0,00
0,00
0,00

906,08
911,23
3.169,13

Checkpoints

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

Debit

Credit

Balance

Balance

0,00
0,00
0,00

420,00
420,00
441,24

Checkpoints

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

Debit

Credit

Balance

Balance

0,00
0,00
0,00

351,52
423,39

Checkpoints

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

Debit

Credit

Balance

Balance

0,00 2.315,00
0,00 2.453,00
0,00 28.667,62

Checkpoints

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

Debit

Credit

Balance

Balance

0,00
0,00
0,00

484,55
427,53
2.798,52

Checkpoints

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

Debit

Credit

Balance

Balance

0,00
0,00
0,00

21,92
43,97
120,52

Checkpoints

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

Debit

Credit

Balance

Balance

0,00
0,00
0,00

1.225,96
1.232,91
4.194,16

Checkpoints

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

Debit

Credit

Balance

Balance

0,00
0,00
0,00

181,20
362,40
544,50

Checkpoints

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

Debit

Credit

Balance

Balance

0,00
0,00

32,00
32,00

Dec. 31, 20--

0,00

34,00

Checkpoints

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

Debit

Credit

Balance

Balance

0,00
0,00
0,00

0,00
1.650,00
8.250,00

Checkpoints

Debit

Credit

Balance

Balance

Oct. 31, 20-- 47.307,65
Nov. 30, 20-- 51.923,03
Dec. 31, 20-- ########

0,00
0,00
0,00

Checkpoints
Debit

Credit

Balance

Balance

Oct. 31, 20-- 37.652,16
Nov. 30, 20-- 47.735,33
Dec. 31, 20-- 58.231,33

0,00
0,00
0,00

Checkpoints
Debit

Credit

Balance

Balance

Oct. 31, 20-- 35.725,00
Nov. 30, 20-- 42.925,00
Dec. 31, 20-- 51.385,00

0,00
0,00
0,00

Checkpoints
Debit

Credit

Balance

Balance

Oct. 31, 20-- 52.783,22
Nov. 30, 20-- 62.304,82
Dec. 31, 20-- 73.012,82

0,00
0,00
0,00

Checkpoints
Debit

Credit

Balance

Balance

Oct. 31, 20-- 16.837,12
Nov. 30, 20-- 19.312,64
Dec. 31, 20--

0,00
0,00
0,00

Page 41

JOURNAL
DESCRIPTION POST. REF.

DATE

DEBIT

CREDIT

20--

Oct.

9 Payroll Cash
Cash

12
11

12.027,82
12.027,82

9 Administrative Salaries
51
2.307,69
Office Salaries 52
4.651,08
Sales Salaries 53
3.600,00
Plant Wages 54
4.902,00
FICA Taxes Payable
20,1 - OASDI
958,57
FICA Taxes Payable
20,2 - HI
224,19
Employees FIT24
Payable
1.142,00
Employees SIT25
Payable
474,67
Employees SUTA
25,1Payable
10,85
Employees CIT26
Payable
606,67
Union Dues Payable
28
16,00
Payroll Cash 12
12.027,82
9 Pay...

flag Report DMCA
Review

Anonymous
Goes above and beyond expectations !

Similar Questions
Hot Questions
Related Tags

Brown University





1271 Tutors

California Institute of Technology




2131 Tutors

Carnegie Mellon University




982 Tutors

Columbia University





1256 Tutors

Dartmouth University





2113 Tutors

Emory University





2279 Tutors

Harvard University





599 Tutors

Massachusetts Institute of Technology



2319 Tutors

New York University





1645 Tutors

Notre Dam University





1911 Tutors

Oklahoma University





2122 Tutors

Pennsylvania State University





932 Tutors

Princeton University





1211 Tutors

Stanford University





983 Tutors

University of California





1282 Tutors

Oxford University





123 Tutors

Yale University





2325 Tutors