Employee	Weekly Earnings	Deductions	Net Pay	Expense Accounts
IT	CPP	EI	Medical	Manager	Office
Marcus
Mahima
Malik

Date	Account Title and Description	Post. Ref.	DR.	CR.

Calculations for Weekly Earnings:

GENERAL JOURNAL

Page 8

Date	Account Title and Description	Post Ref.	DR.	CR.

Cheque No.
Total

Cheque No.
Total
Cheque No.
Total
Cheque No.
Total
GENERAL JOURNAL

Page 9

Date	Account Title and Description	Post Ref.	DR.	CR.