Hello, I need answers for the payroll accounting chapter 7 project. The textbook that I'm using is 2014 Bieg And Toland Payroll Accounting. The Authors is Bernard J Bieg, Judith A Toland and The ISBN13 is 9781285437064. Can you do every thing the payroll register, journal, general ledger, employee records? Also do the checkpoints. I need it by Monday morning.
Page 41 JOURNAL DATE 20-- Oct. DESCRIPTION 9 Payroll Cash Cash POST. REF. DEBIT 12 11 9 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash 51 52 53 54 20.1 20.2 24 25 25.1 26 28 12 2,307.69 3,353.08 3,600.00 4,902.00 9 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer 56 20.1 20.2 21 22 1,231.14 11,097.25 878.09 205.37 965.00 434.82 9.94 556.30 16.00 11,097.25 878.09 205.36 19.68 128.01 20 Employees SIT Payable Cash 25 11 434.82 23 Payroll Cash Cash 12 11 11,173.89 434.82 11,173.89 Page 42 JOURNAL DATE 20-- Oct. DESCRIPTION POST. REF. DEBIT 23 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Group Insurance Premiums Collected Union Dues Payable Payroll Cash 51 52 53 54 20.1 20.2 24 25 25.1 26 27 28 12 898.05 210.04 997.00 444.70 10.16 568.95 165.90 16.00 11,173.89 56 20.1 20.2 21 22 1,241.25 4 Employees SIT Payable Cash 25 11 444.70 6 Union Dues Payable Cash 28 11 32.00 898.05 210.03 5.16 128.01 444.70 32.00 Page 43 JOURNAL DATE 20-- Nov. DESCRIPTION 6 Payroll Cash Cash POST. REF. DEBIT 12 11 51 52 53 54 20.1 20.2 24 25 25.1 26 28 12 2,307.69 3,320.79 3,600.00 4,902.00 6 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer 56 20.1 20.2 21 22 1,157.25 12 11 1,418.87 13 Payroll Cash Cash 10,937.71 876.09 204.90 1,097.00 433.83 9.92 555.03 16.00 10,937.71 876.09 204.89 2.22 74.05 1,418.87 Page 44 JOURNAL DATE 20-- DESCRIPTION POST. REF. DEBIT 13 Office Salaries FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Group Insurance Premiums Collected Payroll Cash 52 20.1 20.2 24 25 25.1 26 27 12 13 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI 56 20.1 20.2 20.1 20.2 24 11 3,552.28 830.80 1,962.00 16 Employee CIT Payable Cash 26 11 1,125.25 18 Employees SIT Payable Cash 25 11 497.67 20 Payroll Cash Cash 12 11 8,281.28 51 52 53 54 20.1 20.2 24 25 25.1 26 27 28 29 12 2,307.69 2,112.94 3,600.00 4,619.60 20 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Group Insurance Premiums Collected Union Dues Payable SIMPLE Contributions Payable Payroll Cash 2,079.32 128.92 30.15 340.00 63.84 1.46 81.68 14.40 1,418.87 128.92 30.15 6,345.08 1,125.25 497.67 8,281.28 783.70 183.30 681.00 388.08 8.87 496.50 151.50 16.00 1,650.00 8,281.28 Page 45 JOURNAL DATE 20-- CREDIT 159.07 16 FICA Taxes Payabe-OASDI FICA Taxes Payable-HI Employee FIT Payable Cash Nov. CREDIT 10,937.71 6 Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash Nov. CREDIT 2,307.69 3,353.08 3,600.00 5,223.92 23 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer Nov. CREDIT 11,097.25 DESCRIPTION 20 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI SUTA Taxes Payable - Employer POST. REF. 56 20.1 20.2 22 DEBIT 783.69 183.28 27.48 Page 46 JOURNAL DATE 20-- DESCRIPTION DATE 20-- DESCRIPTION DATE 20-- DESCRIPTION CREDIT 994.45 POST. REF. DEBIT POST. REF. DEBIT POST. REF. DEBIT CREDIT Page 47 JOURNAL CREDIT Page 48 JOURNAL CREDIT GENERAL LEDGER ACCOUNT: Checkpoint s CASH ACCOUNT NO. 11 BALANCE POST. DATE ITEM DEBIT REF. CREDIT DEBIT CREDIT 20-- Oct. Nov. a J41 J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 1 Balance 9 20 23 4 6 6 13 16 16 16 20 ACCOUNT: 11,097.25 434.82 11,173.89 444.70 32.00 10,937.71 1,418.87 6,345.08 1,125.25 497.67 8,281.28 PAYROLL CASH ITEM Checkpoint s ACCOUNT NO. 12 BALANCE POST. DATE DEBIT REF. CREDIT DEBIT CREDIT 20-- Oct. Nov. 9 9 23 23 6 6 13 13 20 20 ACCOUNT: J41 J41 J41 J42 J43 J43 J43 J44 J44 J44 11,097.25 11,097.25 11,173.89 11,173.89 10,937.71 10,937.71 1,418.87 1,418.87 8,281.28 8,281.28 FICA T AXES PAYABLE - OASDI ITEM REF. 11,097.25 0.00 11,173.89 0.00 10,937.71 0.00 1,418.87 0.00 8,281.28 0.00 Nov. 9 9 23 23 6 6 13 13 16 20 20 ACCOUNT: J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J45 CREDIT DEBIT 878.09 878.09 898.05 898.05 876.09 876.09 128.92 128.92 3,552.28 783.70 783.69 FICA T AXES PAYABLE - HI ITEM Oct. 31, 20-Nov. 30, 20-878.09 Dec. 31, 20-1,756.18 2,654.23 3,552.28 4,428.37 5,304.46 5,433.38 5,562.30 2,010.02 2,793.72 3,577.41 REF. Nov. 9 9 23 23 6 6 13 13 16 20 20 ACCOUNT: J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J45 CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-205.37 Dec. 31, 20-410.73 620.77 830.80 1,035.70 1,240.59 1,270.74 1,300.89 470.09 653.39 836.67 205.37 205.36 210.04 210.03 204.90 204.89 30.15 30.15 830.80 183.30 183.28 FUT A T AXES PAYABLE ITEM REF. a J41 J42 J43 1 Balance 9 23 6 ACCOUNT: CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-392.94 Dec. 31, 20-412.62 417.78 420.00 19.68 5.16 2.22 SUT A T AXES PAYABLE - EMPLOYER ITEM REF. 9 23 6 20 ACCOUNT: J41 J42 J43 J45 CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-128.01 Dec. 31, 20-256.02 330.07 357.55 128.01 128.01 74.05 27.48 EMPLOYEES FIT PAYABLE ITEM REF. 9 23 6 13 16 20 ACCOUNT: J41 J42 J43 J44 J44 J44 CREDIT DEBIT 965.00 997.00 1,097.00 340.00 1,962.00 681.00 EMPLOYEES SIT PAYABLE ITEM CREDIT Oct. 31, 20-Nov. 30, 20-965.00 Dec. 31, 20-1,962.00 3,059.00 3,399.00 1,437.00 2,118.00 REF. 9 20 23 4 6 13 18 20 ACCOUNT: J41 J41 J42 J42 J43 J44 J44 J44 CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-434.82 Dec. 31, 20-0.00 444.70 0.00 433.83 497.67 0.00 388.08 434.82 434.82 444.70 444.70 433.83 63.84 497.67 388.08 EMPLOYEES SUT A PAYABLE ACCOUNT NO. 25.1NO. 25.1 ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-9.94 Dec. 31, 20-20.10 30.02 31.48 40.35 20-- Oct. Nov. 9 23 6 13 20 ACCOUNT: J41 J42 J43 J44 J44 9.94 10.16 9.92 1.46 8.87 EMPLOYEES CIT PAYABLE ITEM REF. 9 23 6 13 16 20 ACCOUNT: J41 J42 J43 J44 J44 J44 CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-556.30 Dec. 31, 20-1,125.25 1,680.28 1,761.96 636.71 1,133.21 556.30 568.95 555.03 81.68 1,125.25 496.50 GROUP INSURANCE PREMIUMS COLLECT ED ITEM REF. 23 13 20 ACCOUNT: J42 J44 J44 CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-165.90 Dec. 31, 20-180.30 331.80 165.90 14.40 151.50 UNION DUES PAYABLE ITEM REF. 9 23 6 6 20 ACCOUNT: J41 J42 J42 J43 J44 CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-16.00 Dec. 31, 20-32.00 0.00 16.00 32.00 16.00 16.00 32.00 16.00 16.00 SIMPLE CONT RIBUT IONS PAYABLE ITEM REF. ACCOUNT: 20 J44 CREDIT DEBIT 1,650.00 ADMINIST RAT IVE SALARIES ITEM CREDIT Oct. 31, 20-Nov. 30, 20-1,650.00 Dec. 31, 20-- BALANCE REF. DEBIT a J41 J42 J43 J44 2,307.69 2,307.69 2,307.69 2,307.69 CREDIT DEBIT CREDIT 20-- Oct. Nov. ACCOUNT: 1 Balance 9 23 6 20 42,692.27 44,999.96 47,307.65 49,615.34 51,923.03 OFFICE SALARIES ITEM BALANCE REF. DEBIT a J41 J42 J43 J44 J44 3,353.08 3,353.08 3,320.79 2,079.32 2,112.94 CREDIT DEBIT CREDIT 20-- Oct. Nov. ACCOUNT: 1 Balance 9 23 6 13 20 28,350.00 31,703.08 35,056.16 38,376.95 40,456.27 42,569.21 SALES SALARIES ITEM BALANCE REF. DEBIT a J41 J42 J43 J44 3,600.00 3,600.00 3,600.00 3,600.00 CREDIT DEBIT CREDIT 20-- Oct. Nov. ACCOUNT: 1 Balance 9 23 6 20 28,525.00 32,125.00 35,725.00 39,325.00 42,925.00 PLANT WAGES ITEM DEBIT a J41 J42 J43 J44 ACCOUNT: 1 Balance 9 23 6 20 4,902.00 5,223.92 4,902.00 4,619.60 CREDIT DEBIT CREDIT 42,657.30 47,559.30 52,783.22 57,685.22 62,304.82 PAYROLL T AXES ACCOUNT NO. 56 BALANCE POST. DATE ITEM REF. DEBIT CREDIT DEBIT 20-- Oct. Nov. 1 Balance 9 23 6 13 20 Checkpoint s Debit Credit Balance Balance Oct. 31, 20-- 35,725.00 Nov. 30, 20-- 42,925.00 Dec. 31, 20-- Checkpoint s BALANCE REF. 20-- Oct. Nov. Checkpoint s ACCOUNT NO. 54 POST. DATE a J41 J42 J43 J44 J45 1,231.14 1,241.25 1,157.25 159.07 994.45 14,013.23 15,244.37 16,485.62 17,642.87 17,801.94 18,796.39 CREDIT Debit Credit Balance Balance 47,307.65 51,923.03 Debit Credit Balance Balance Oct. 31, 20-- 35,056.16 Nov. 30, 20-- 42,569.21 Dec. 31, 20-- ACCOUNT NO. 53NO. 53 POST. DATE Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- ACCOUNT NO. 52 POST. DATE Credit Balance 0.00 1,650.00 Checkpoint s ACCOUNT NO. 51NO. 51 POST. DATE Debit Balance BALANCE DEBIT 20-- Nov. Credit Balance 32.00 32.00 Checkpoint s ACCOUNT NO. 29NO. 29 POST. DATE Debit Balance BALANCE DEBIT 20-- Oct. Nov. Credit Balance 165.90 331.80 Checkpoint s ACCOUNT NO. 28NO. 28 POST. DATE Debit Balance BALANCE DEBIT 20-- Oct. Nov. Credit Balance 1,125.25 1,133.21 Checkpoint s ACCOUNT NO. 27NO. 27 POST. DATE Debit Balance BALANCE DEBIT 20-- Oct. Nov. Credit Balance 20.10 40.35 Checkpoint s ACCOUNT NO. 26NO. 26 POST. DATE Credit Balance 444.70 388.08 Checkpoint s Debit Balance BALANCE POST. DATE Debit Balance BALANCE DEBIT 20-- Oct. Nov. Credit Balance 1,962.00 2,118.00 Checkpoint s ACCOUNT NO. 25 POST. DATE Debit Balance BALANCE DEBIT 20-- Oct. Nov. Credit Balance 256.02 357.55 Checkpoint s ACCOUNT NO. 24 POST. DATE Debit Balance BALANCE DEBIT 20-- Oct. Nov. Credit Balance 417.78 420.00 Checkpoint s ACCOUNT NO. 22 POST. DATE Debit Balance BALANCE DEBIT 20-- Oct. Nov. Credit Balance 830.80 836.67 Checkpoint s ACCOUNT NO. 21NO. 21 POST. DATE Credit Balance 3,552.28 3,577.41 Checkpoint s Debit Balance BALANCE DEBIT 20-- Oct. Checkpoint s CREDIT ACCOUNT NO. 20.2NO. 20.2 POST. DATE Debit Credit Balance Balance 0.00 0.00 Debit Balance BALANCE DEBIT 20-- Oct. Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- ACCOUNT NO. 20.1NO. 20.1 POST. DATE Debit Credit Balance Balance Oct. 31, 20-- 177,140.37 Nov. 30, 20-- 148,057.81 Dec. 31, 20-- 199,846.33 188,749.08 188,314.26 177,140.37 176,695.67 176,663.67 165,725.96 164,307.09 157,962.01 156,836.76 156,339.09 148,057.81 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Debit Credit Balance Balance 52,783.22 62,304.82 Checkpoint s Debit Credit Balance Balance Oct. 31, 20-- 16,485.62 Nov. 30, 20-- 18,796.39 Dec. 31, 20-- DEPART MENT OCCUPATION Plant Mixer Operator WORKS IN (STATE) SEX M F x PA S.S. ACCOUNT NO. 000-00-3481 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $55,000 --$.30/M NAME - LAST FIRST BONNO OTHER $8 each pay WEEKLY RATE HOURLY RATE 20___ REGULAR EARNINGS OVERTIME EARNINGS OVERTIME RATE CUMULATIVE PAYDAY HRS. RATE AMOUNT 1 80 80 80 64 10/9 2 10/23 3 11/6 4 11/20 5 17.65 17.65 17.65 17.65 4 RATE 26.48 12/4 6 HRS. 10,293.40 1,412.00 1,412.00 1,412.00 1,129.60 12/18 AMOUNT 17.65 26.48 MARITAL STATUS 4 M NET PAID FICA OASDI 1,028.60 0.00 105.92 0.00 0.00 0.00 0.00 Victor W/H ALLOW. DEDUCTIONS EARNINGS YEAR-TO-DATE MIDDLE Anthony $ $ $ $ SALARY UNION DUES OTHER HI 11,322.00 701.96 164.17 #VALUE! #VALUE! #VALUE! #VALUE! 94.11 22.01 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! FIT SIT SUTA 810.00 347.59 49.00 #VALUE! 59.00 46.60 49.00 #VALUE! 21.00 #VALUE! CIT SIMPLE 7.93 444.73 #VALUE! #VALUE! 1.06 59.62 #VALUE! #VALUE! #VALUE! #VALUE! CK. DEDUCTIONS NO. 216.80 8.00 24.50 8.00 24.50 AMOUNT 8,628.82 #VALUE! 1,211.02 #VALUE! #VALUE! 672 682 692 703 QTR. TOT. YR. TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Sales Sales Manager PA SEX M F x S.S. ACCOUNT NO. 000-00-8645 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE NAME - LAST FIRST FERGUSON $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $88,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY HRS. RATE AMOUNT 1 2 80 80 80 80 10/9 10/23 3 11/6 4 11/20 5 RATE AMOUNT STATUS M NET PAID FICA OASDI 23,125.00 25,375.00 27,625.00 29,875.00 32,125.00 MARITAL 5 OTHER HI 1,433.75 139.50 139.50 139.50 139.50 335.31 32.63 32.63 32.63 32.63 FIT SIT 2,291.00 143.00 143.00 143.00 68.00 SUTA 709.94 69.08 69.08 69.08 69.08 CIT 16.19 1.58 1.58 1.58 1.58 908.35 88.38 88.38 88.38 88.38 SIMPLE CK. DEDUCTIONS NO. AMOUNT 132.30 17,298.16 1,775.83 1,749.43 1,775.83 1,324.43 673 683 693 704 26.40 500.00 26.40 12/4 6 HRS. 23,125.00 2,250.00 2,250.00 2,250.00 2,250.00 Claude W/H ALLOW. DEDUCTIONS EARNINGS YEAR-TO-DATE MIDDLE James 58,500 /yr. 1,125.00 28.13 12/18 QTR. TOT. YR. TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Office Executive Secretary PA SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F x 000-00-4567 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE FORD $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $37,000--$.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT 1 11/6 4 11/20 5 6 80 80 80 80 10/9 10/23 3 RATE AMOUNT 6,300.00 7,200.00 8,100.00 9,000.00 9,900.00 MARITAL STATUS 2 S NET PAID FICA OASDI 6,300.00 900.00 900.00 900.00 900.00 YEAR-TO-DATE 2 HRS. Louise W/H ALLOW. DEDUCTIONS EARNINGS HRS. Catherine 2,080 /mo. 480.00 12.00 18.00 HI 390.60 55.80 55.80 55.80 55.80 91.35 13.05 13.05 13.05 13.05 FIT 639.00 62.00 62.00 62.00 62.00 SIT SUTA 193.41 27.63 27.63 27.63 27.63 CIT 4.41 0.63 0.63 0.63 0.63 SIMPLE OTHER CK. DEDUCTIONS NO. 247.46 35.35 35.35 35.35 35.35 AMOUNT 37.80 4,695.97 705.54 695.04 705.54 695.04 674 684 694 705 12/4 12/18 10.50 10.50 QTR. TOT. YR. TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Sales Sales Representative PA SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F x 000-00-9352 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE MANN Dewey $ 2,925 /mo. $ 675.00 $ 16.88 $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $53,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT 2 10/23 3 11/6 4 5 11/20 12/4 6 80 80 80 80 10/9 RATE AMOUNT 5,400.00 6,750.00 8,100.00 9,450.00 10,800.00 STATUS M NET PAID FICA OASDI 5,400.00 1,350.00 1,350.00 1,350.00 1,350.00 YEAR-TO-DATE 1 HRS. MARITAL 0 DEDUCTIONS EARNINGS HRS. Wilson W/H ALLOW. OTHER HI 334.80 83.70 83.70 83.70 83.70 78.30 19.58 19.58 19.58 19.58 FIT 332.00 43.00 43.00 120.00 84.00 SIT SUTA 165.78 41.45 41.45 41.45 41.45 CIT 3.78 0.95 0.95 0.95 0.95 212.11 53.03 53.03 53.03 53.03 SIMPLE CK. DEDUCTIONS NO. AMOUNT 31.50 4,241.73 1,108.29 1,092.39 1,031.29 801.39 675 685 695 706 12/18 15.90 250.00 15.90 R. TOT. . TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Administrative President PA SEX S.S. ACCOUNT NO. NAME - LAST FIRST GROUP INSURANCE 000-00-1534 OTHER DEDUCTIONS INFORMATION UNION DUES O'NEILL Joseph $ 60,000 /yr. $ 1,153.85 $ 28.85 $ SALARY OTHER WEEKLY RATE HOURLY RATE $90,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY HRS. RATE AMOUNT 2 10/23 3 11/6 4 11/20 5 RATE AMOUNT M NET PAID FICA OASDI 42,692.27 44,999.96 47,307.65 49,615.34 51,923.03 MARITAL STATUS 3 OTHER HI 2,646.92 143.08 143.08 143.08 143.08 619.04 33.46 33.46 33.46 33.46 FIT 6,116.00 197.00 197.00 197.00 92.00 SIT SUTA 1,310.65 70.85 70.85 70.85 70.85 29.88 1.62 1.62 1.62 1.62 CIT 1,676.95 90.65 90.65 90.65 90.65 SIMPLE CK. DEDUCTIONS NO. AMOUNT 202.50 30,090.33 1,771.03 1,744.03 1,771.03 1,149.03 676 686 696 707 27.00 12/4 6 HRS. 42,692.27 2,307.69 2,307.69 2,307.69 2,307.69 80 80 80 80 10/9 Tyler W/H ALLOW. DEDUCTIONS EARNINGS YEAR-TO-DATE 1 MIDDLE M F x 12/18 700.00 27.00 R. TOT. . TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Office Time Clerk PA SEX S.S. ACCOUNT NO. NAME - LAST 000-00-6337 RUSSELL OTHER FIRST WEEKLY RATE MIDDLE M F x OTHER DEDUCTIONS INFORMATION GROUP INSURANCE Virginia $ 1,625 /mo. $ 375.00 $ 9.38 $ 14.07 SALARY UNION DUES HOURLY RATE $29,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY HRS. 1 RATE AMOUNT 2 10/23 3 11/6 4 11/20 5 HRS. RATE AMOUNT 6,240.00 6,930.00 7,620.00 8,292.94 8,965.88 STATUS S NET PAID FICA OASDI 6,240.00 690.00 690.00 672.94 672.94 80 80 78 78 10/9 MARITAL 2 DEDUCTIONS EARNINGS YEAR-TO-DATE Aloise W/H ALLOW. OTHER HI 386.88 42.78 42.78 41.72 41.72 90.48 10.01 10.01 9.76 9.76 FIT 642.00 51.00 51.00 29.00 29.00 SIT SUTA 191.56 21.18 21.18 20.66 20.66 4.37 0.48 0.48 0.47 0.47 CIT SIMPLE CK. DEDUCTIONS NO. 245.11 27.10 27.10 26.43 26.43 AMOUNT 31.50 4,648.10 537.45 529.35 544.90 536.80 677 687 697 708 8.10 12/4 8.10 6 12/14 R. TOT. . TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Plant Electrician PA SEX M F x S.S. ACCOUNT NO. 000-00-1223 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE NAME - LAST FIRST RYAN UNION DUES OTHER WEEKLY RATE HOURLY RATE $56,000 -- $.30/M 20___ $8 each pay REGULAR EARNINGS OVERTIME EARNINGS OVERTIME RATE CUMULATIVE PAYDAY HRS. 1 RATE 80 80 80 80 10/9 AMOUNT 13,287.50 1,440.00 1,440.00 1,440.00 1,440.00 2 3 10/23 11/6 4 11/20 5 6 18.00 18.00 18.00 18.00 HRS. 8 RATE 27.00 12/4 12/18 AMOUNT 18.00 27.00 MARITAL STATUS 4 M NET PAID FICA OASDI 1,397.80 0.00 216.00 0.00 0.00 0.00 0.00 Allen W/H ALLOW. DEDUCTIONS EARNINGS YEAR-TO-DATE MIDDLE Norman $ $ $ $ SALARY HI 14,685.30 910.49 212.94 #VALUE! #VALUE! #VALUE! #VALUE! 102.67 24.01 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! FIT SIT SUTA 1,070.00 450.84 53.00 #VALUE! 75.00 50.84 53.00 #VALUE! 33.00 #VALUE! CIT 10.28 576.84 #VALUE! #VALUE! 1.16 65.05 #VALUE! #VALUE! #VALUE! #VALUE! SIMPLE 200.00 OTHER CK. DEDUCTIONS NO. 235.70 8.00 24.80 8.00 24.80 AMOUNT 11,218.21 #VALUE! 1,312.47 #VALUE! #VALUE! 678 688 698 709 QTR. TOT. YR. TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Plant Supervisor PA SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F x 000-00-8832 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE SOKOWSKI Thomas $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $80,000 -- $.30/M 20___ PAYDAY HRS. RATE AMOUNT 80 80 80 80 10/9 2 10/23 3 11/6 4 5 11/20 12/4 6 OVERTIME EARNINGS HRS. RATE CUMULATIVE EARNINGS AMOUNT 16,650.00 18,700.00 20,750.00 22,800.00 24,850.00 James MARITAL ALLOW. STATUS 2 S DEDUCTIONS NET PAID FICA OASDI 16,650.00 2,050.00 2,050.00 2,050.00 2,050.00 YEAR-TO-DATE 1 OVERTIME RATE REGULAR EARNINGS W/H 1,025.00 25.63 OTHER HI 1,032.30 127.10 127.10 127.10 127.10 241.43 29.73 29.73 29.73 29.73 FIT 2,002.00 180.00 180.00 260.00 260.00 SIT SUTA 511.16 62.94 62.94 62.94 62.94 11.66 1.44 1.44 1.44 1.44 CIT SIMPLE 654.01 80.52 80.52 80.52 80.52 CK. DEDUCTIONS NO. AMOUNT 94.50 12,102.94 1,568.27 1,544.27 1,488.27 1,464.27 679 689 699 710 24.00 12/18 24.00 QTR. TOT. YR. TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Office Accounting Trainee PA SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F GROUP INSURANCE Student OTHER DEDUCTIONS INFORMATION UNION DUES $ $ $ $ SALARY OTHER WEEKLY RATE HOURLY RATE $21,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT 1 10/23 3 4 11/6 11/20 5 RATE AMOUNT 7.50 7.50 7.50 7.50 S NET PAID FICA OASDI 5,550.00 6,090.00 6,630.00 7,170.00 7,710.00 MARITAL STATUS 1 OTHER HI 344.10 33.48 33.48 33.48 33.48 FIT SIT 80.48 7.83 7.83 7.83 7.83 409.00 32.00 32.00 32.00 32.00 170.38 16.58 16.58 16.58 16.58 SUTA 3.89 0.38 0.38 0.38 0.38 CIT SIMPLE 218.00 21.21 21.21 21.21 21.21 CK. DEDUCTIONS NO. AMOUNT 32.40 4,291.75 428.52 422.22 428.52 422.22 680 690 700 711 12/4 6 72 72 72 72 10/9 2 HRS. 5,550.00 540.00 540.00 540.00 540.00 7.50 11.25 DEDUCTIONS EARNINGS HRS. YEAR-TO-DATE W/H ALLOW. 12/18 6.30 6.30 QTR. TOT. YR. TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Office Programmer PA SEX M F x S.S. ACCOUNT NO. NAME - LAST FIRST 000-00-6741 WILLIAMS Ruth OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $48,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT 1 4 80 80 79 136 10/9 10/23 11/6 11/13 RATE AMOUNT 10,260.00 11,483.08 12,706.16 13,914.01 15,993.33 MARITAL STATUS 0 S NET PAID FICA OASDI 10,260.00 1,223.08 1,223.08 1,207.85 2,079.32 YEAR-TO-DATE 2 3 HRS. Virginia W/H ALLOW. DEDUCTIONS EARNINGS HRS. MIDDLE 2,650 /mo. 611.54 15.29 22.94 OTHER HI 636.12 75.83 75.83 74.89 128.92 148.77 17.73 17.73 17.51 30.15 355.47 991.59 83.12 231.89 FIT SIT SUTA 1,606.00 155.00 155.00 152.00 340.00 314.98 37.55 37.55 37.08 63.84 802.00 2,408.00 7.18 0.86 0.86 0.85 1.46 176.02 491.00 CIT SIMPLE 403.01 48.04 48.04 47.44 81.68 CK. DEDUCTIONS NO. AMOUNT 59.40 7,084.54 888.07 873.67 878.08 1,418.87 681 691 701 702 14.40 14.40 5 6 QTR. TOT. 375 5,733.33 15,993.33 YR. TOT. 5,733.33 15,993.33 Checkpoint 5,733.33 OCCUPATION WORKS IN (STATE) Office Programmer PA SEX M F x 000-00-1587 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE OTHER RATE Woods Beth Anne $ $ $ $ WEEKLY RATE OVERTIME RATE AMOUNT HRS. RATE AMOUNT 11,143.23 MIDDLE CUMULATIVE W/H 600.00 15.00 MARITAL ALLOW. STATUS 1 S DEDUCTIONS EARNINGS HRS. 4,058.69 11,143.23 FIRST HOURLY RATE OVERTIME EARNINGS 28.80 88.20 4,058.69 NAME - LAST SALARY UNION DUES REGULAR EARNINGS PAYDAY 225.20 628.21 Checkpoint S.S. ACCOUNT NO. $47,000 -- $.30/M 20___ 4.03 11.21 15,993.33 DEPART MENT NET PAID FICA OASDI HI FIT SIT SUTA CIT SIMPLE OTHER CK. DEDUCTIONS NO. AMOUNT YEAR-TO-DATE 1 2 3 4 5 6 12/4 12/18 QTR. TOT. YR. TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Sales Field Sales Representative PA SEX S.S. ACCOUNT NO. NAME - LAST FIRST Young Paul MIDDLE M F x 000-00-6057 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNION DUES OTHER WEEKLY RATE HOURLY RATE $32,000 -- $.30/M 20___ PAYDAY OVERTIME RATE REGULAR EARNINGS HRS. RATE AMOUNT OVERTIME EARNINGS HRS. RATE CUMULATIVE EARNINGS AMOUNT Winston W/H 403.85 10.10 MARITAL ALLOW. STATUS 1 S DEDUCTIONS NET PAID FICA OASDI OTHER HI FIT SIT SUTA CIT SIMPLE CK. DEDUCTIONS NO. AMOUNT YEAR-TO-DATE 1 2 3 4 5 6 12/18 QTR. TOT. YR. TOT. Checkpoint Checkpoint OCCUPATION DEPART MENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F GROUP INSURANCE OTHER DEDUCTIONS INFORMATION UNION DUES $ $ $ $ SALARY OTHER WEEKLY RATE HOURLY RATE OVERTIME RATE 20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT HRS. RATE AMOUNT MARITAL STATUS DEDUCTIONS EARNINGS HRS. W/H ALLOW. NET PAID FICA OASDI OTHER HI FIT SIT SUTA CIT SIMPLE CK. DEDUCTIONS NO. AMOUNT YEAR-TO-DATE 1 2 3 4 5 6 QTR. TOT. YR. TOT. OCCUPATION DEPART MENT WORKS IN (STATE) SEX M F S.S. ACCOUNT NO. OTHER DEDUCTIONS INFORMATION GROUP INSURANCE NAME - LAST FIRST OTHER WEEKLY RATE HOURLY RATE OVERTIME RATE 20___ REGULAR EARNINGS OVERTIME EARNINGS PAYDAY 1 2 3 4 5 6 QTR. TOT. YR. TOT. RATE AMOUNT HRS. RATE AMOUNT W/H MARITAL ALLOW. STATUS DEDUCTIONS EARNINGS HRS. YEAR-TO-DATE CUMULATIVE MIDDLE $ $ $ $ SALARY UNION DUES NET PAID FICA OASDI OTHER HI FIT SIT SUTA CIT SIMPLE CK. DEDUCTIONS NO. AMOUNT Err:508
