DECEMBER 4 PAYROLLGlo-Brite Paint CompanyEmployee List12/04/--Emp. Employee Soc. Sec./ # Pay G.L. Salary/ No. Name/Address Mar. Stat. Periods Acct. Rate 100 BONNO, Anthony Victor 537-10-3481 26 5417.65 694 Bristol Avenue Married Philadelphia, PA 19135-0617 W/H 4 110 FERGUSON, James Claude 486-03-8645 26 53 2250.00 808 Sixth Street Married Philadelphia, PA 19106-0995 W/H 5 120 FORD, Catherine Louise 213-09-4567 26 52 960.00 18 Dundee Avenue Single Philadelphia, PA 19151-1919 W/H 2 130 MANN, Dewey Wilson 282-37-9352 26 53 1350.00 3007 Bisque Drive Married Philadelphia, PA 19199-0718 W/H 0 140 O'NEILL, Joseph Tyler 897-04-1534 26 51 2307.69 2100 Broad Street Married Philadelphia, PA 19121-7189 W/H 3 150 RUSSELL, Virginia Aloise 314-21-6337 26 52 750.00 8004 Dowling Road Single Philadelphia, PA 19135-9001 W/H 2 160 RYAN, Norman Allen 526-23-1233 26 5418.00 7300 Harrison Street Married Philadelphia, PA 19124-6699 W/H 4 170 SOKOWSKI, Thomas James 662-04-8832 26 54 2050.00 133 Cornwells Street Single Philadelphia, PA 19171-5718 W/H 2

180 STUDENT 555-55-5555 26 52 7.50 7018 Erdrick Street Single Philadelphia, PA 19135-8517 W/H 1

Emp. Employee Soc. Sec./ # Pay G.L. Salary/ No. Name/Address Mar. Stat. Periods Acct. Rate 190 WILLIAMS, Ruth Virginia 518-30-6741 26 52 1223.08 9433 State Street Single Philadelphia, PA 19149-0819 W/H 0 200 WOODS, Beth Anne 724-03-1587 26 52 1200.00 8102 Franklin Court Single Philadelphia, PA 19105-0915 W/H 1 210 YOUNG, Paul Winston 432-07-6057 26 53 807.70 7936 Holmes Drive Single Philadelphia, PA 19107-6107 W/H 1 Glo-Brite Paint CompanyPayroll Report12/04/--Current Quarterly Yearly 100-BONNO, Anthony Victor Gross Pay 1694.40 7165.90 18487.9054-Plant FIT 62.33 147.13 957.13Married Acct. 54 SIT 52.02 220.00 567.59W/H 4 537-10-3481 Soc. Sec.OASDI 105.05 444.28 1146.24Pay Periods 26 MedicareHI 24.57 103.90 268.07Salary CIT 66.59 281.61 726.56Hourly Rate 17.65 Group Ins. 33.00 177.80Reg. Hours 80.00 Union Dues 8.00 40.00 112.00O.T. Hours 8.00 Simple Plan Check Number 712 Employee SUTA 1.53 6.46 16.65Check Date 12/04/-- Net Pay 1374.31 5889.52 14515.86110-FERGUSON, James Claude Gross Pay 2250.00 11250.00 34375.0053-Sales FIT 49.62 473.10 2764.10Married Acct. 53 SIT 69.08 345.40

1055.34W/H 5 486-03-8645 Soc. Sec.OASDI 139.50 697.50 2131.25Pay Periods 26 MedicareHI 32.63 163.15 498.46Salary 2250.00 CIT 88.43 442.15 1350.96Hourly Rate Group Ins. 52.80 185.10Reg. Hours Union Dues O.T. Hours Simple Plan 500.00 1000.00 1000.00Check Number 713 Employee SUTA 2.03 10.15 30.96Check Date 12/04/-- Net Pay 1368.71 8065.75 25358.83

Current Quarterly Yearly 120-FORD, Catherine Louise Gross Pay 960.00 4560.00 10860.0052-Office FIT 54.27 235.35 874.35Single Acct. 52 SIT 29.47 139.99 333.40W/H 2 213-09-4567 Soc. Sec.OASDI 59.52 282.72 673.32Pay Periods 26 MedicareHI 13.92 66.12 157.47Salary 960.00 CIT 37.73 179.21 426.80Hourly Rate Group Ins. 21.00 58.80Reg. Hours Union Dues O.T. Hours Simple Plan Check Number 714 Employee SUTA 0.86 4.10 9.77Check Date 12/04/-- Net Pay 764.23 3631.51 8326.09130-MANN, Dewey Wilson Gross Pay 1350.00 6750.00 12150.0053-Sales FIT 57.40 246.24 578.24Married Acct. 53 SIT 41.45 207.25 373.03W/H 0 282-37-9352 Soc. Sec.OASDI 83.70 418.50 753.30Pay Periods 26 MedicareHI 19.58 97.90 176.20Salary 1350.00 CIT 53.06 265.30 477.52Hourly Rate Group Ins. 31.80 63.30Reg. Hours Union Dues O.T. Hours Simple Plan 250.00 500.00 500.00Check Number 715 Employee SUTA 1.22 6.10 10.96Check Date 12/04/-- Net Pay 843.59 4976.91 9217.45140-O'NEILL, Joseph Tyler Gross Pay 2307.69 11538.45 54230.72

DECEMBER 4 PAYROLL: (As you complete your work, answer the following questions for the December 4 Payroll.)

What is the current net pay for Joseph T. O'Neill?

What is the current amount of OASDI withheld for Norman A. Ryan?

What is the total current net pay for all employees?

What is the total current CIT withheld for all employees?

What is the amount of the debit to Administrative Salaries?

What is the amount of the credit to Employees SIT Payable?

What is the amount of the debit to Payroll Taxes?

What is the balance of SUTA Taxes Payable-Employer?

What is the balance of Sales Salaries?