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Question 8.9 Salaries Journal of Peter Pan Ltd. for December 20.18 SJ10 Calculation of gross salary Deductions Employer contributions Employee no. & name of employee Com Travel Gross mission Allowance salary Basic Net salary PAYE Pension Medical fund aid UIF UIF SDL Pension fund 149 35 000 7 800 7 900 382 1 500 3 800 900 4250 40 750 7 600 149 3 100 14 700 660 112 0 8 800 25 88 Total deduc- tions 12 099 3 218 2 490 1 750 446 2 600 2000 1 950 28 651 11 482 6310 136 112 88 3 500 892 854 427 84 (001) J.Killian (002) K. Long (003) L. Mphisi (004) M. Ngcobano (005) N. Otto 183 2 400 23 000 76 100 450 7500 14 150 0 2 850 0 26 3500 34 000 5653 149 10 850 101 100 13 938 524 92 935 800 2 150 9 500 918 8 887 27 612 1932 25 113 73 488 26 149 524 28 324 954 1 870 7299 3 650 CBP10 Cashbook payments journal of Peter Pan Ltd. for December 2018 Creditors Trading Doc no. Name of payee Day Input VAT Fol. Bank control 73 488 9 500 MT 25 Sundry employees EFT 28 ABC Medical ald EFT 28 Better Life Pension fund CC205 31 SARS Sundry accounts inventory Amount Fol. Details 73 488 Creditors for salaries 9 500 ABC Medical aid 10 949 BetterLife Pension fund 15 940 EMP201 Control account 10 949 15 940 General Ledger of Peter Pan Ltd. B12 fol Date Details Amount Creditors for salaries fol Amount Date Details 20.18 Salaries CBP10 73 488 00 Dec 25 expense 20.18 Dec 25 Bank SJ10 73 488 00 B13 Date Details Fol. Amount 20.18 Dec 31 Bank SJ10 13 938 00 EMP201 Control Fol Amount Date Details 20.18 | 25 Salaries CBP10 15 940 00 Dec expense (PAYE) Salaries expense (UIF) UIF contribu- tions SDL contribu- tions 15 940 00 SJ10 524 00 SJ10 524 00 S/10 95400 15 94000 B14 Date Details ABC Medical ald Foll. Amount Date Details 20.18 Salaries CBP10 9 500 00 Dec 25 expense Fol. Amount 20.18 Dec 28 Bank SJ10 9 50000 B15 Fol. Amount Date Details 20.18 Dec 28 Bank BetterLife Pension fund Fol. Amount Date Details 20.18 Salaries CBP10 10 949 00 Dec 25 expense Pension fund contributions 10 949 00 SJ10 3 650 00 SJ10 7 299 00 10 949 00 N4 Salaries Expense Amount Date Fol. Details Fol. Amount Date Details 20.18 Gross Dec 25 salaries SJ10 101 100 00 N19 UIF Contributions Amount Date Fol. Details Fol. Amount Date Details 20.18 EMP 201 Dec 25 Control SJ10 52400 N20 SOL Contributions Amount Date Details Fol. Amount Fol. Date Details 20.18 EMP201 Dec 25 Control SJ10 954 00 N21 Pension fund Contributions Amount Date Details Fol. Amount Date Details Fol. 20.18 BetterLife Dec 25 Pension fund SJ10 7 299 00 Question 6 Marks: 30) The following is the Salaries Journal of Fashion Wholesalers for the month of June 2020 Deductions Gross UIF PAYE Pension Fund Total Net Salary Salary (Plan now) Deductions 115 600 796.90 17 609.50 6 564 OS 24970.45 90 629.55 SOL Employer's Contribution Medical Aid Pension Fund UIF [Topmed) (Plan Now) 9657.94 6564.OS 796,90 1345.75 All payments were made on 30 June 2020 unts for June 2020 . Required: Prepared the following general ledger accounts Balance/close off all accounts EMP 201 Control (7) Creditors for Salaries (B8) Plan Now Pension Fund (89) Topmed Medical Scheme (810) Salaries Expense (7) Medical Aid Contributions (NA) UIF Contributions (9) SDL Contributions (N10) Pension Contributions (N11) . . . EMP201 Control a/c Date Details Fol Amount Date Details Fol Amount Creditors for Salaries Date Details Fol Amount Date Details Fol Amount Plan Now Pension Fund Details Date Fol Amount Date Details Fol Amount Topmed Medical Scheme Details Fol Date Amount Date Details Fol Amount Salaries Expense Amount Date Date Details Fol Details Fol Amount Medical Aid Contributions Amount Date Date Details Fol Details Fol Amount UIF Contributions Date Details Fol Amount Date Details Fol Amount SOL Contributions Amount Date Date Details Fol Details Fol Amount Pension Fund Contributions Date Details Amount Fol Fol Date Details Amount
