Company A Payroll Report ftm of November 2021 SSS Contribution EE ER PHIC Contribution EE ER HDMF Contribution EE ER Taxable Income Withholding Tax Gross Salary Net Pay Employee Name Maureen Biologist Teri Dactyl Allie Grater Pat Thettick Norma Leigh Absent Annie Versaree Hugo First Percy Vere Anne Thurium Frank N. Stein Rank Asst. Manager Asst. Manager Staff Supervisory Staff Staff Reg Monthly Basic Overtime (in Tardiness (in Salary hrs) hrs) 57,500.00 N/A N/A 50,000.00 N/A N/A 20,000.00 5.00 0.50 43,000.00 N/A N/A 26,000.00 9.00 28,000.00 12.00 1.50 22,000.00 7.00 81,000.00 N/A N/A 102,000.00 N/A N/A 250,000.00 N/A N/A Staff Manager Manager AVP TOTAL debit credit Payroll entry Account Salaries Expense Government contribution SSS Payable PHIC Payable HDMF Payable Withholding Tax Payable Salaries Payable Company A Payroll Report ftm of November 2021 SSS Contribution EE ER PHIC Contribution EE ER HDMF Contribution EE ER Taxable Income Withholding Tax Gross Salary Net Pay Employee Name Maureen Biologist Teri Dactyl Allie Grater Pat Thettick Norma Leigh Absent Annie Versaree Hugo First Percy Vere Anne Thurium Frank N. Stein Rank Asst. Manager Asst. Manager Staff Supervisory Staff Staff Reg Monthly Basic Overtime (in Tardiness (in Salary hrs) hrs) 57,500.00 N/A N/A 50,000.00 N/A N/A 20,000.00 5.00 0.50 43,000.00 N/A N/A 26,000.00 9.00 28,000.00 12.00 1.50 22,000.00 7.00 81,000.00 N/A N/A 102,000.00 N/A N/A 250,000.00 N/A N/A Staff Manager Manager AVP TOTAL debit credit Payroll entry Account Salaries Expense Government contribution SSS Payable PHIC Payable HDMF Payable Withholding Tax Payable Salaries Payable