As month end approaches, your company has to pay the salary of all their staff. You are required to key in that transaction under Payment Voucher based on the details below: Description: Salaries of January 20XX, Date: 31/01/20XX Wooden Door Manufacturer 20101000001 NAME: LEE CHONG WAL DESIGNATION: DEPARTMENT GROSS EARNING BASIC SALARY TOTAL EARNING/INCOME NETT PAY Amount (RM) DEDUCTIONS 3,500.00 EPF EMPLOYEE) SOCSO (EMPLOYEE) EIS (EMPLOYEE) NEW IC NO: 911212-01-4321 DATE JOINED: 02/01/2015 BANK A/C 3,500.00 3,090.85 TOTAL DEDUCTIONS EMPLOYER CONTRIBUTIONS EPF SOCSO EIS Employee Signature Payslip For JAN 2020 Amount (RM) 385.00 17.25 6.90 409.15 455.00 60.35 6.90 Besides, please record 2 (two) payment made by Maybank for the payment of employer and employee contribution to EPF, SOCSO and EIS on staff's September salaries. Date: 31/01/20XX Description as below: a) January - Payment to Kumpulan Wang Simpanan Pekerja (EPF) b) January - Payment to Pertubuhan Keselamatan Sosial (SOCSO & EIS)