Employee Time Summary Sheet #$24$

Dated Dec. $31/24$

$32$

$\backslash$table$[[\backslash$table$[[$Name of$],[$Employee$]],\backslash$table$[[$Regular$],[$Hours$]],\backslash$table$[[$Overtime$],[$Hours$]],$Lessons,Tuition,$\backslash$table$[[$Advance$],[($Repaid$)]],\backslash$table$[[$Loan$],[($Repaid$)]],\backslash$table$[[$Sick$],[$Days$]],\backslash$table$[[$Direct$],[$Deposit$]]],[$Filer$,$ Morty,$90\mathrm{.}0,-,-,$$$145\mathrm{.}00,-,-,-,$No$],[$Handie$,$ Jerome,$90\mathrm{.}0,4,-,-,-,-,-,$Yes$],[$Nerture$,$ Neela,$90\mathrm{.}0,-,-,-,-,-,1,$Yes$],[$Booker$,$ Marina,$160,-,10,$$$140\mathrm{.}00,-,-,-,$Yes$],[$Teicher$,$ Lars,$160,-,8,-,,$$$200,-,$Yes$],[$Teutor$,$ Helena,$160,-,,-,-,-,-,$No$]]$

a$.$ Using Employee Time Summary Sheet #$24$ and the Employee Information Sheet, complete payroll for all employees. Hourly paid employees are paid for their regular hours during the Christmas holiday break.

b$.$ Issue $$200$ loan to Teicher and recover $$50$ from each of the next four paycheques.

c$.$ Issue cheques #$251$ and #$252$ and DD slips #$69,$ #$70,$ #$71$ and #$72.$

Bank Credit Memo #$69886$ Dated Dec. $31/24$

$33$

From Scholar Heights Bank, $$1800$ interest on investments and bank account was deposited to chequing account. Recall the stored entry.

NOTES

Holidays are counted as regular days worked, so the pay period for hourly paid employees is $12$ days for a total of $90\mathrm{.}0$ hours.

Enter $90$ as the regular and entitlement hours for Filer, Handie and Nerture.

Remember to remove Tiste from the list of employees paid in this pay period.

Select $24$ as the Pay Period Frequency to complete the paycheque run for the hourly employees. Post this entry and then select $12$ as the Frequency to complete the paycheque run for the remaining three salaried employees.