Hello... I need some help with this homework assignment. The instructions are as follows: For the comprehensive payroll project, you will be completing the payroll project found in chapter 7 of the book. The only difference is that we are doing a short version. In the templates, you will see that the first two months have been completed. For this project, you will need to continue on starting in December and completing the project through the end. You can use the templates to help you understand some of the similar transactions.

Excel Instructions using Excel 2010: CAUTION: Read Appendix B for specific instructions relating to these templates. 1. Enter the appropriate numbers/formulas in the shaded (gray) cells. An asterisk (*) will appear to the right of an incorrect answer. 2. A formula begins with an equals sign (=) and can consist of any of the following elements: Operators such as + (for addition), - (for subtraction), * (for multiplication), and / (for division). Cell references, including cell addresses such as B52, as well as named cells and ranges Values and text Worksheet functions (such as SUM) 3. You can enter a formula into a cell manually (typing it in) or by pointing to the cells. To enter a formula manually, follow these steps: Move the cell pointer to the cell that you want to hold the formula. Type an equals sign (=) to signal the fact that the cell contains a formula. Type the formula, then press Enter. 4. Rounding: These templates have been formatted to round numbers to either the nearest whole number or the nearest cent. For example, 17.65 x 1.5=26.475. The template will display and hold 26.48, not 26.475. There is no need to use Excel's rounding function. 5. Remember to save your work. When saving your workbook, Excel overwrites the previous copy of your file. You can save your work at any time. You can save the file to the current name, or you may want to keep multiple versions of your work by saving each successive version under a different name. To save to the current name, you can select File, Save from the menu bar or click on the disk icon in the standard toolbar. It is recommended that you save the file to a new name that identifies the file as yours, such as Excel_End_of_Chapter_Problems_2012_Your_Name.xlsx To save under a different name, follow these steps: Select File, Save As to display the Save As Type drop-box, chose Excel Workbook (*.xlsx) Select the folder in which to store the workbook. Enter the new filename in the File name box. Click Save. Page 41 JOURNAL DATE 20-- Oct. DESCRIPTION 9 Payroll Cash Cash POST. REF. DEBIT 12 11 11,058.80 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 CREDIT 1,238.55 11,058.80 878.09 205.37 1,012.00 434.82 11.33 546.36 16.00 11,058.80 878.09 205.36 26.24 128.86 20 Employees SIT Payable Cash 25 11 434.82 23 Payroll Cash Cash 12 11 11,131.63 434.82 11,131.63 Page 42 JOURNAL DATE 20-- Oct. DESCRIPTION POST. REF. DEBIT 51 52 53 54 20.1 20.2 24 25 25.1 26 27 28 12 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. 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 56 20.1 20.2 21 22 CREDIT 1,236.42 898.05 210.04 1,048.00 444.70 11.58 558.79 165.90 16.00 11,131.63 898.05 210.03 6.88 121.46 4 Employees SIT Payable Cash 25 11 444.70 6 Union Dues Payable Cash 28 11 32.00 444.70 32.00 Page 43 JOURNAL DATE 20-- Nov. DESCRIPTION 6 Payroll Cash Cash POST. REF. DEBIT 12 11 10,897.23 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 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 1,118.01 12 11 CREDIT 1,412.13 13 Payroll Cash Cash 10,897.23 876.09 204.90 1,146.00 433.83 11.31 545.12 16.00 10,897.23 876.09 204.89 2.96 34.07 1,412.13 Page 44 JOURNAL DATE 20-- Nov. 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 2,079.32 13 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI 56 20.1 20.2 159.07 16 FICA Taxes Payabe-OASDI FICA Taxes Payable-HI Employee FIT Payable Cash 20.1 20.2 24 11 3,552.28 830.80 2,060.00 16 Employee CIT Payable Cash 26 11 1,105.15 18 Employees SIT Payable Cash 25 11 497.67 20 Payroll Cash Cash 12 11 8,240.91 51 52 53 54 20.1 20.2 24 25 25.1 26 27 28 29 12 CREDIT 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 128.92 30.15 348.00 63.84 1.66 80.22 14.40 1,412.13 128.92 30.15 6,443.08 1,105.15 497.67 8,240.91 783.70 183.30 729.00 388.08 10.11 487.63 151.50 16.00 1,650.00 8,240.91 Page 45 JOURNAL DATE 20-- Nov. 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 CREDIT 986.97 783.69 183.28 20.00 Page 46 JOURNAL DATE 20-- DESCRIPTION POST. REF. DEBIT CREDIT Page 47 JOURNAL DATE 20-- DESCRIPTION POST. REF. DEBIT CREDIT Page 48 JOURNAL DATE 20-- DESCRIPTION POST. REF. DEBIT CREDIT GENERAL LEDGER ACCOUNT: Checkpoints CASH DATE ACCOUNT NO. 11 ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. 1 Balance 9 20 23 4 6 6 13 13 16 18 20 ACCOUNT: a J41 J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 11,058.80 434.82 11,131.63 444.70 32.00 10,897.23 1,412.13 6,443.08 1,105.15 497.67 8,240.91 PAYROLL CASH DATE ITEM Nov. 9 9 23 23 6 6 13 13 20 20 Checkpoints ACCOUNT NO. 12 POST. REF. BALANCE DEBIT CREDIT J41 J41 J41 J42 J43 J43 J43 J44 J44 J44 11,058.80 11,058.80 11,131.63 11,131.63 10,897.23 10,897.23 1,412.13 1,412.13 8,240.91 8,240.91 Credit Balance 199,846.33 188,787.53 188,352.71 177,221.08 176,776.38 176,744.38 165,847.15 164,435.02 157,991.94 156,886.79 156,389.12 148,148.21 DEBIT 20-- Oct. Debit Balance Oct. 31, 20-- 177,221.08 Nov. 30, 20-- 148,148.21 Dec. 31, 20-- 11,058.80 0.00 11,131.63 0.00 10,897.23 0.00 1,412.13 0.00 8,240.91 0.00 CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Debit Balance 0.00 0.00 Credit Balance ACCOUNT: FICA TAXES PAYABLE - OASDI DATE ITEM POST. REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. 9 9 23 23 6 6 13 13 16 20 20 Checkpoints ACCOUNT NO. 20.1 J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J45 878.09 878.09 898.05 898.05 876.09 876.09 128.92 128.92 3,552.28 783.70 783.69 878.09 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 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 3,552.28 3,577.41 ACCOUNT: FICA TAXES PAYABLE - HI DATE ITEM POST. REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. 9 9 23 23 6 6 13 13 16 20 20 Checkpoints ACCOUNT NO. 20.2 J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J45 205.37 205.36 210.04 210.03 204.90 204.89 30.15 30.15 830.80 183.30 183.28 205.37 410.73 620.77 830.80 1,035.70 1,240.59 1,270.74 1,300.89 470.09 653.39 836.67 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 830.80 836.67 ACCOUNT: FUTA TAXES PAYABLE DATE ITEM Checkpoints ACCOUNT NO. 21 POST. REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. 9 23 6 J41 J42 J43 26.24 6.88 2.96 26.24 33.12 36.08 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 33.12 36.08 ACCOUNT: SUTA TAXES PAYABLE - EMPLOYER DATE ITEM POST. REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. 9 23 6 20 Checkpoints ACCOUNT NO. 22 J41 J42 J43 J45 128.86 121.46 34.07 20.00 128.86 250.32 284.39 304.39 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 250.32 304.39 ACCOUNT: EMPLOYEES FIT PAYABLE DATE ITEM POST. REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. 9 23 6 13 16 20 Checkpoints ACCOUNT NO. 24 J41 J42 J43 J44 J44 J44 1,012.00 1,048.00 1,146.00 348.00 2,060.00 729.00 1,012.00 2,060.00 3,206.00 3,554.00 1,494.00 2,223.00 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 2,060.00 2,223.00 ACCOUNT: EMPLOYEES SIT PAYABLE DATE ITEM POST. REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. 9 20 23 4 6 13 18 20 Checkpoints ACCOUNT NO. 25 J41 J41 J42 J42 J43 J44 J44 J44 434.82 434.82 444.70 444.70 433.83 63.84 497.67 388.08 434.82 0.00 444.70 0.00 433.83 497.67 0.00 388.08 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 444.70 388.08 ACCOUNT: EMPLOYEES SUTA PAYABLE DATE ITEM POST. REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. 9 23 6 13 20 Checkpoints ACCOUNT NO. 25.1 J41 J42 J43 J44 J44 11.33 11.58 11.31 1.66 10.11 11.33 22.91 34.22 35.88 45.99 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 22.91 45.99 ACCOUNT: EMPLOYEES CIT PAYABLE DATE ITEM POST. REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. 9 23 6 13 16 20 Checkpoints ACCOUNT NO. 26 J41 J42 J43 J44 J44 J44 546.36 558.79 545.12 80.22 1,105.15 487.63 546.36 1,105.15 1,650.27 1,730.49 625.34 1,112.97 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 1,105.15 1,112.97 ACCOUNT: GROUP INSURANCE PREMIUMS COLLECTED DATE ITEM POST. REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. 23 13 20 J42 J44 J44 Checkpoints ACCOUNT NO. 27 165.90 14.40 151.50 165.90 180.30 331.80 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 165.90 331.80 ACCOUNT: UNION DUES PAYABLE DATE ITEM Checkpoints ACCOUNT NO. 28 POST. REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. 9 23 6 6 20 J41 J42 J42 J43 J44 16.00 16.00 32.00 16.00 16.00 16.00 32.00 0.00 16.00 32.00 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 32.00 32.00 ACCOUNT: SIMPLE CONTRIBUTIONS PAYABLE DATE ITEM POST. REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT 20-- Nov. 20 Checkpoints ACCOUNT NO. 29 J44 1,650.00 1,650.00 Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Credit Balance 1,650.00 ACCOUNT: ADMINISTRATIVE SALARIES DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT 20-- Oct. Nov. 1 Balance 9 23 6 20 Checkpoints ACCOUNT NO. 51 a J41 J42 J43 J44 2,307.69 2,307.69 2,307.69 2,307.69 42,692.27 44,999.96 47,307.65 49,615.34 51,923.03 CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Debit Balance 47,307.65 51,923.03 Credit Balance ACCOUNT: OFFICE SALARIES DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT 20-- Oct. Nov. 1 Balance 9 23 6 13 20 Checkpoints ACCOUNT NO. 52 a J41 J42 J43 J44 J44 3,353.08 3,353.08 3,320.79 2,079.32 2,112.94 28,350.00 31,703.08 35,056.16 38,376.95 40,456.27 42,569.21 CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Debit Balance 35,056.16 42,569.21 Credit Balance ACCOUNT: SALES SALARIES DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT 20-- Oct. Nov. 1 Balance 9 23 6 20 Checkpoints ACCOUNT NO. 53 a J41 J42 J43 J44 3,600.00 3,600.00 3,600.00 3,600.00 28,525.00 32,125.00 35,725.00 39,325.00 42,925.00 CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Debit Balance 35,725.00 42,925.00 Credit Balance ACCOUNT: PLANT WAGES DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT 20-- Oct. Nov. 1 Balance 9 23 6 20 Checkpoints ACCOUNT NO. 54 a J41 J42 J43 J44 4,902.00 5,223.92 4,902.00 4,619.60 42,657.30 47,559.30 52,783.22 57,685.22 62,304.82 CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Debit Balance 52,783.22 62,304.82 Credit Balance ACCOUNT: PAYROLL TAXES DATE ITEM POST. REF. BALANCE DEBIT CREDIT DEBIT 20-- Oct. Nov. 1 Balance 9 23 6 13 20 Checkpoints ACCOUNT NO. 56 a J41 J42 J43 J44 J45 1,238.55 1,236.42 1,118.01 159.07 986.97 13,906.21 15,144.76 16,381.18 17,499.19 17,658.26 18,645.23 CREDIT Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Debit Balance 16,381.18 18,645.23 Credit Balance Payday, October 9, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. No. W/H Allow. NAME Marital Status PAYROLL REGISTER Time Record S M T W T Regular Earnings Rate Per F S S M T W T F S Hrs. Hour For Period Ending October 3, 20-M 4 8 8 8 8 8 M 5 8 8 8 8 8 S 2 8 8 8 8 8 M 4 8 8 8 8 8 M 3 8 8 8 8 8 S 1 8 8 8 8 8 M 4 8 8 8 8 8 M 2 8 8 8 8 8 S 1 8 8 8 8 4 S 0 8 8 D 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 8 80 17.65 80 80 80 80 80 80 18.00 80 72 7.50 80 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 Amount Total Earnings OASDI HI FIT SIT SUTA 8 8 8 8 8 8 8 8 8 4 8 80 17.65 80 80 80 80 80 80 18.00 80 72 7.50 80 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 8 80 17.65 80 80 80 80 78 80 18.00 80 72 7.50 79 6 8 136 1,412.00 2,250.00 900.00 1,350.00 2,307.69 690.00 1,440.00 2,050.00 540.00 1,223.08 1,412.00 2,250.00 900.00 1,350.00 2,307.69 690.00 1,440.00 2,050.00 540.00 1,223.08 87.54 139.50 55.80 83.70 143.08 42.78 89.28 127.10 33.48 75.83 20.47 32.63 13.05 19.58 33.46 10.01 20.88 29.73 7.83 17.73 54.00 153.00 65.00 48.00 204.00 54.00 58.00 187.00 33.00 156.00 43.35 69.08 27.63 41.45 70.85 21.18 44.21 62.94 16.58 37.55 1.13 1.80 0.72 1.08 1.85 0.55 1.15 1.64 0.43 0.98 14,162.77 878.09 205.37 1,012.00 434.82 11.33 1,517.92 2,250.00 900.00 1,350.00 2,307.69 690.00 1,656.00 2,050.00 540.00 1,223.08 94.11 139.50 55.80 83.70 143.08 42.78 102.67 127.10 33.48 75.83 22.01 32.63 13.05 19.58 33.46 10.01 24.01 29.73 7.83 17.73 64.00 153.00 65.00 48.00 204.00 54.00 84.00 187.00 33.00 156.00 46.60 69.08 27.63 41.45 70.85 21.18 50.84 62.94 16.58 37.55 1.21 1.80 0.72 1.08 1.85 0.55 1.32 1.64 0.43 0.98 321.92 14,484.69 898.05 210.04 1,048.00 444.70 11.58 1,412.00 2,250.00 900.00 1,350.00 2,307.69 672.94 1,440.00 2,050.00 540.00 1,207.85 1,412.00 2,250.00 900.00 1,350.00 2,307.69 672.94 1,440.00 2,050.00 540.00 1,207.85 87.54 139.50 55.80 83.70 143.08 41.72 89.28 127.10 33.48 74.89 20.47 32.63 13.05 19.58 33.46 9.76 20.88 29.73 7.83 17.51 54.00 153.00 65.00 124.00 204.00 30.00 58.00 272.00 33.00 153.00 43.35 69.08 27.63 41.45 70.85 20.66 44.21 62.94 16.58 37.08 1.13 1.80 0.72 1.08 1.85 0.54 1.15 1.64 0.43 0.97 14,130.48 8 8 8 8 8 8 8 8 8 8 TOTALS Payday, November 13, 20-- For Period Ending November 14, 20-Williams, R. S 0 6 8 7 7 6 D D 8 TOTALS Rate Per Hrs. Hour Deductions 14,162.77 8 8 8 8 8 8 8 8 8 8 TOTALS Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A. M 4 8 8 8 8 8 Ferguson, J. M 5 8 8 8 8 8 Ford, C. S 2 8 8 8 8 8 Mann, D. M 0 8 8 8 8 8 O'Neill, J. M 3 8 8 8 8 8 Russell, V. S 2 8 8 8 8 6 Ryan, N. M 4 8 8 8 8 8 Sokowski, T. S 2 8 8 8 8 8 (Student) S 1 8 8 8 8 4 Williams, R. S 0 8 8 8 7 8 Amount Overtime Earnings 14,162.77 TOTALS Payday, October 23, 20-- For Period Ending October 17, 20-Bonno, A. M 4 8 8 8 8 8 4 Ferguson, J. M 5 8 8 8 8 8 Ford, C. S 2 4 8 8 8 8 Mann, D. M 4 8 8 8 8 8 O'Neill, J. M 3 8 8 8 8 8 Russell, V. S 1 8 8 8 8 8 Ryan, N. M 4 8 8 8 8 8 Sokowski, T. M 2 8 8 8 8 8 (Student) S 1 8 8 8 8 4 Williams, R. S 0 8 8 8 8 8 GLO-BRITE PAINT COMPANY 14,130.48 876.09 204.90 1,146.00 433.83 11.31 2,079.32 2,079.32 128.92 30.15 348.00 63.84 1.66 2,079.32 2,079.32 128.92 30.15 348.00 63.84 1.66 1,412.00 2,250.00 900.00 1,350.00 2,307.69 690.00 1,440.00 2,050.00 540.00 1,223.08 4 26.48 105.92 8 27.00 216.00 No. W/H Allow. NAME Marital Status PAYROLL REGISTER Time Record S M T W T TOTALS Payday, December 4, 20-- For Period Ending November 28, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Woods, B. TOTALS Payday, December 14, 20-- For Period Ending December 12, 20-Russell, V. TOTALS Payday, December 18, 20-- For Period Ending December 12, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Ryan, N. Sokowski, T. (Student) Woods, B. Young, P. TOTALS Regular Earnings Rate Per F S S M T W T F S Hrs. Hour Payday, November 20, 20-- For Period Ending November 14, 20-Bonno, A. M 4 8 8 8 8 8 Ferguson, J. M 5 8 8 8 8 8 8 Ford, C. S 2 8 8 8 8 8 8 Mann, D. M 0 8 8 8 8 8 8 O'Neill, J. M 3 8 8 8 8 8 8 Russell, V. S 2 6 8 8 8 8 8 Ryan, N. M 4 8 8 8 8 8 8 Sokowski, T. S 2 8 8 8 8 8 8 (Student) S 1 8 8 8 8 4 8 GLO-BRITE PAINT COMPANY 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 4 64 17.65 80 80 80 80 78 80 18.00 80 72 7.50 Amount Overtime Earnings Rate Per Hrs. Hour Amount Deductions Total Earnings OASDI HI FIT SIT SUTA 1,129.60 2,250.00 900.00 1,350.00 2,307.69 672.94 1,440.00 2,050.00 540.00 1,129.60 2,250.00 900.00 1,350.00 2,307.69 672.94 1,440.00 2,050.00 540.00 70.04 139.50 55.80 83.70 143.08 41.72 89.28 127.10 33.48 16.38 32.63 13.05 19.58 33.46 9.76 20.88 29.73 7.83 26.00 78.00 65.00 88.00 99.00 30.00 38.00 272.00 33.00 34.68 69.08 27.63 41.45 70.85 20.66 44.21 62.94 16.58 0.90 1.80 0.72 1.08 1.85 0.54 1.15 1.64 0.43 12,640.23 12,640.23 783.70 183.30 729.00 388.08 10.11 Deductions NAME Payday, October 9, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Williams, R. TOTALS Net Paid CIT Group Ins. Union Dues Ck. SIMPLE No. 0.00 16.00 672 673 674 675 676 677 678 679 680 681 558.79 165.90 16.00 545.12 0.00 16.00 80.22 14.40 0.00 SUTA Admin. Office Sales Plant 1,412.00 2,250.00 900.00 1,350.00 2,307.69 690.00 1,440.00 2,050.00 540.00 1,223.08 1,412.00 2,250.00 900.00 1,350.00 2,307.69 690.00 1,440.00 2,050.00 540.00 1,223.08 14,162.77 1,412.00 2,250.00 700.00 1,350.00 900.00 1,350.00 Total earnings Net paid 14,162.77 11,058.80 900.00 1,350.00 2,307.69 690.00 690.00 690.00 1,440.00 2,050.00 540.00 540.00 3,280.00 3,480.00 540.00 1,223.08 2,307.69 3,353.08 3,600.00 4,902.00 1,206.93 1,740.79 692.58 1,088.21 1,738.42 526.76 1,304.47 1,538.51 421.55 873.41 1,517.92 2,250.00 900.00 1,350.00 2,307.69 690.00 1,656.00 2,050.00 540.00 1,223.08 1,517.92 2,250.00 900.00 1,350.00 2,307.69 690.00 1,656.00 2,050.00 540.00 1,223.08 14,484.69 1,517.92 2,250.00 250.00 800.00 1,250.00 Total earnings Net paid 14,484.69 11,131.63 900.00 1,350.00 2,307.69 70.00 690.00 690.00 1,656.00 2,050.00 540.00 540.00 860.00 3,280.00 540.00 1,223.08 2,307.69 3,353.08 3,600.00 5,223.92 Checkpoints 692 693 694 695 696 697 698 699 700 701 0.00 0.00 1,143.04 1,767.19 703.08 1,104.11 1,765.42 534.86 1,162.93 1,562.51 427.85 887.81 11,131.63 14,484.69 Payday, November 13, 20-- For Period Ending November 14, 20-Williams, R. 80.22 14.40 702 TOTALS FUTA Checkpoints 682 683 684 685 686 687 688 689 690 691 0.00 Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A. 54.47 8.00 Ferguson, J. 86.80 Ford, C. 34.72 Mann, D. 52.08 O'Neill, J. 89.03 Russell, V. 25.96 Ryan, N. 55.55 8.00 Sokowski, T. 79.08 (Student) 20.83 Williams, R. 46.60 TOTALS HI 11,058.80 14,162.77 0.00 Payday, October 23, 20-- For Period Ending October 17, 20-Bonno, A. 58.56 16.50 8.00 Ferguson, J. 86.80 26.40 Ford, C. 34.72 10.50 Mann, D. 52.08 15.90 O'Neill, J. 89.03 27.00 Russell, V. 26.62 8.10 Ryan, N. 63.89 16.80 8.00 Sokowski, T. 79.08 24.00 (Student) 20.83 6.30 Williams, R. 47.18 14.40 TOTALS OASDI Labor Cost Distribution Checkpoints For Period Ending October 3, 20-54.47 8.00 86.80 34.72 52.08 89.03 26.62 55.55 8.00 79.08 20.83 47.18 546.36 Amount Taxable Earnings 1,143.04 1,767.19 703.08 1,028.11 1,765.42 544.30 1,162.93 1,477.51 427.85 877.80 1,412.00 2,250.00 900.00 1,350.00 2,307.69 672.94 1,440.00 2,050.00 540.00 1,207.85 1,412.00 2,250.00 900.00 1,350.00 2,307.69 672.94 1,440.00 2,050.00 540.00 1,207.85 10,897.23 14,130.48 14,130.48 1,412.00 2,250.00 Total earnings Net paid 14,130.48 10,897.23 900.00 1,350.00 2,307.69 380.00 672.94 1,440.00 2,050.00 370.00 540.00 370.00 920.00 540.00 1,207.85 2,307.69 3,320.79 3,600.00 4,902.00 Checkpoints 1,412.13 2,079.32 2,079.32 1,412.13 2,079.32 2,079.32 2,079.32 0.00 0.00 0.00 2,079.32 Total earnings Net paid 0.00 0.00 2,079.32 1,412.13 Deductions NAME Net Paid CIT Group Ins. Union Dues Ck. SIMPLE No. Payday, November 20, 20-- For Period Ending November 14, 20-Bonno, A. 43.58 16.50 8.00 703 Ferguson, J. 86.80 26.40 500.00 704 Ford, C. 34.72 10.50 705 Mann, D. 52.08 15.90 250.00 706 O'Neill, J. 89.03 27.00 700.00 707 Russell, V. 25.96 8.10 708 Ryan, N. 55.55 16.80 8.00 200.00 709 Sokowski, T. 79.08 24.00 710 (Student) 20.83 6.30 711 TOTALS 487.63 151.50 16.00 1,650.00 Payday, December 4, 20-- For Period Ending November 28, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Russell, V. Ryan, N. Sokowski, T. (Student) Woods, B. Amount Taxable Earnings OASDI HI FUTA Labor Cost Distribution SUTA Admin. Office Sales Plant Checkpoints 913.52 1,315.79 692.58 798.21 1,143.42 536.20 966.13 1,453.51 421.55 1,129.60 2,250.00 900.00 1,350.00 2,307.69 672.94 1,440.00 2,050.00 540.00 1,129.60 2,250.00 900.00 1,350.00 2,307.69 672.94 1,440.00 2,050.00 540.00 8,240.91 12,640.23 12,640.23 1,129.60 2,250.00 Total earnings Net paid 900.00 1,350.00 2,307.69 672.94 1,440.00 2,050.00 540.00 0.00 540.00 540.00 2,307.69 2,112.94 3,600.00 4,619.60 Checkpoints Total earnings Net paid TOTALS Payday, December 14, 20-- For Period Ending December 12, 20-Russell, V. Checkpoints Total earnings Net paid TOTALS Payday, December 18, 20-- For Period Ending December 12, 20-Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Ryan, N. Sokowski, T. (Student) Woods, B. Young, P. TOTALS Checkpoints Total earnings Net paid 12,640.23 8,240.91 DEPARTMENT OCCUPATION WORKS IN (STATE) Plant Mixer Operator PA SEX M F x S.S. ACCOUNT NO. 537-10-3481 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE NAME - LAST FIRST BONNO Anthony $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT HOURLY RAT $55,000 --$.30/M 20___ PAYDAY HRS. RATE AMOUNT 2 10/23 3 11/6 4 80 80 80 64 10/9 11/20 5 HRS. RATE 17.65 17.65 17.65 17.65 4 26.48 12/4 6 OVERTIME EARNINGS 10,293.40 1,412.00 1,412.00 1,412.00 1,129.60 YEAR-TO-DATE 1 $8 each pay REGULAR EARNINGS 12/18 OVERTIME CUMULATIVE EARNINGS AMOUNT 11,322.00 12,734.00 14,251.92 15,663.92 16,793.52 Victor W/H 17.65 26.48 MARITAL ALLOW. STATUS 4 M DEDUCTIONS NET PAID FICA OASDI 1,028.60 0.00 105.92 0.00 0.00 0.00 0.00 MIDDLE 701.96 87.54 94.11 87.54 70.04 OTHER HI 164.17 20.47 22.01 20.47 16.38 FIT SIT 810.00 54.00 64.00 54.00 26.00 SUTA 347.59 43.35 46.60 43.35 34.68 CIT 9.06 1.13 1.21 1.13 0.90 SIMPLE 436.78 54.47 58.56 54.47 43.58 CK. DEDUCTIONS NO. 216.80 8.00 24.50 8.00 24.50 AMOUNT 8,635.64 1,143.04 1,206.93 1,143.04 913.52 672 682 692 703 QTR. TOT. YR. TOT. Checkpoint Checkpoint DEPARTMENT OCCUPATION WORKS IN (STATE) Sales Sales Manager PA SEX M F x S.S. ACCOUNT NO. 486-03-8645 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE NAME - LAST FIRST FERGUSON $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT HOURLY RAT $88,000 -- $.30/M 20___ OVERTIME REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/20 5 80 80 80 80 RATE AMOUNT HRS. RATE 23,125.00 2,250.00 2,250.00 2,250.00 2,250.00 AMOUNT MARITAL ALLOW. STATUS 5 M NET PAID FICA 1,433.75 139.50 139.50 139.50 139.50 OTHER HI 335.31 32.63 32.63 32.63 32.63 FIT 2,291.00 153.00 153.00 153.00 78.00 SIT SUTA 709.94 69.08 69.08 69.08 69.08 12/18 QTR. TOT. YR. TOT. Checkpoint Claude W/H DEDUCTIONS OASDI 23,125.00 25,375.00 27,625.00 29,875.00 32,125.00 James 58,500 /yr. 1,125.00 28.13 12/4 6 CUMULATIVE MIDDLE Checkpoint 18.50 1.80 1.80 1.80 1.80 CIT 892.12 86.80 86.80 86.80 86.80 SIMPLE CK. DEDUCTIONS NO. 132.30 500.00 673 26.40 683 693 26.40 704 AMOUNT 17,312.08 1,767.19 1,740.79 1,767.19 1,315.79 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Office Executive Secretary x PA 213-09-4567 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE FORD $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT HOURLY RAT $37,000--$.30/M 20___ OVERTIME REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. RATE AMOUNT 2 80 80 80 80 10/9 10/23 3 11/6 4 11/20 5 AMOUNT MARITAL ALLOW. STATUS 2 S DEDUCTIONS NET PAID FICA OASDI 6,300.00 7,200.00 8,100.00 9,000.00 9,900.00 Louise W/H 390.60 55.80 55.80 55.80 55.80 OTHER HI 91.35 13.05 13.05 13.05 13.05 FIT 639.00 65.00 65.00 65.00 65.00 SIT SUTA 193.41 27.63 27.63 27.63 27.63 5.04 0.72 0.72 0.72 0.72 CIT SIMPLE 243.04 34.72 34.72 34.72 34.72 CK. DEDUCTIONS NO. AMOUNT 37.80 4,699.76 703.08 692.58 703.08 692.58 674 10.50 684 694 10.50 705 12/4 6 HRS. RATE 6,300.00 900.00 900.00 900.00 900.00 YEAR-TO-DATE 1 CUMULATIVE Catherine 2,080 /mo. 480.00 12.00 18.00 12/18 QTR. TOT. YR. TOT. Checkpoint Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Sales Sales Representative x PA 282-37-9352 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE MANN $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT HOURLY RAT $53,000 -- $.30/M 20___ OVERTIME REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/20 5 80 80 80 80 RATE AMOUNT HRS. RATE 5,400.00 1,350.00 1,350.00 1,350.00 1,350.00 AMOUNT STATUS 0 M NET PAID FICA 334.80 83.70 83.70 83.70 83.70 OTHER HI 78.30 19.58 19.58 19.58 19.58 FIT 332.00 48.00 48.00 124.00 88.00 SIT 165.78 41.45 41.45 41.45 41.45 SUTA 4.32 1.08 1.08 1.08 1.08 CIT 208.32 52.08 52.08 52.08 52.08 SIMPLE CK. DEDUCTIONS NO. 31.50 12/18 250.00 R. TOT. R. TOT. Checkpoint MARITAL ALLOW. DEDUCTIONS OASDI 5,400.00 6,750.00 8,100.00 9,450.00 10,800.00 Wilson W/H 12/4 6 CUMULATIVE Dewey 2,925 /mo. 675.00 16.88 Checkpoint 675 15.90 685 695 15.90 706 AMOUNT 4,244.98 1,104.11 1,088.21 1,028.11 798.21 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST President x PA 897-04-1534 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE O'NEILL $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT HOURLY RAT $90,000 -- $.30/M 20___ OVERTIME REGULAR EARNINGS OVERTIME EARNINGS PAYDAY HRS. RATE AMOUNT 2 10/23 3 11/6 4 11/20 5 AMOUNT Tyler W/H MARITAL ALLOW. STATUS 3 M DEDUCTIONS NET PAID FICA OASDI 42,692.27 44,999.96 47,307.65 49,615.34 51,923.03 Joseph 60,000 /yr. 1,153.85 28.85 2,646.92 143.08 143.08 143.08 143.08 OTHER HI 619.04 33.46 33.46 33.46 33.46 FIT 6,116.00 204.00 204.00 204.00 99.00 SIT SUTA 1,310.65 70.85 70.85 70.85 70.85 34.15 1.85 1.85 1.85 1.85 CIT 1,646.98 89.03 89.03 89.03 89.03 SIMPLE CK. DEDUCTIONS NO. AMOUNT 202.50 30,116.03 1,765.42 1,738.42 1,765.42 1,143.42 676 27.00 686 696 27.00 707 12/4 6 HRS. RATE 42,692.27 2,307.69 2,307.69 2,307.69 2,307.69 80 80 80 80 10/9 CUMULATIVE EARNINGS YEAR-TO-DATE 1 MIDDLE M F Administrative 12/18 700.00 R. TOT. R. TOT. Checkpoint Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST 314-21-6337 FIRST RUSSELL MIDDLE M F Office Time Clerk x PA OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT HOURLY RAT $29,000 -- $.30/M 20___ OVERTIME REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/20 5 80 80 78 78 RATE AMOUNT HRS. RATE 6,240.00 690.00 690.00 672.94 672.94 AMOUNT STATUS 2 S NET PAID FICA 386.88 42.78 42.78 41.72 41.72 OTHER HI 90.48 10.01 10.01 9.76 9.76 FIT 642.00 54.00 54.00 30.00 30.00 SIT 191.56 21.18 21.18 20.66 20.66 SUTA 4.99 0.55 0.55 0.54 0.54 CIT SIMPLE 240.73 26.62 26.62 25.96 25.96 12/14 R. TOT. R. TOT. Checkpoint MARITAL ALLOW. DEDUCTIONS OASDI 6,240.00 6,930.00 7,620.00 8,292.94 8,965.88 Aloise W/H 12/4 6 CUMULATIVE Virginia 1,625 /mo. 375.00 9.38 14.07 Checkpoint CK. DEDUCTIONS NO. 31.50 677 8.10 687 697 8.10 708 AMOUNT 4,651.86 534.86 526.76 544.30 536.20 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Plant Electrician x PA 526-23-1223 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE RYAN Norman $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT HOURLY RAT $56,000 -- $.30/M 20___ $8 each pay REGULAR EARNINGS OVERTIME EARNINGS PAYDAY HRS. 2 10/23 3 11/6 4 11/20 5 RATE AMOUNT 13,287.50 1,440.00 1,440.00 1,440.00 1,440.00 18.00 18.00 18.00 18.00 HRS. RATE 12/4 6 80 80 80 80 10/9 CUMULATIVE EARNINGS YEAR-TO-DATE 1 OVERTIME 12/18 8 27.00 AMOUNT 14,685.30 16,125.30 17,781.30 19,221.30 20,661.30 STATUS 4 18.00 27.00 MARITAL ALLOW. M DEDUCTIONS NET PAID FICA OASDI 1,397.80 0.00 216.00 0.00 0.00 0.00 0.00 Allen W/H 910.49 89.28 102.67 89.28 89.28 OTHER HI 212.94 20.88 24.01 20.88 20.88 FIT 1,070.00 58.00 84.00 58.00 38.00 SIT SUTA 450.84 44.21 50.84 44.21 44.21 11.75 1.15 1.32 1.15 1.15 CIT 566.53 55.55 63.89 55.55 55.55 SIMPLE 200.00 CK. DEDUCTIONS NO. 235.70 8.00 24.80 8.00 24.80 AMOUNT 11,227.05 1,162.93 1,304.47 1,162.93 966.13 678 688 698 709 QTR. TOT. YR. TOT. Checkpoint Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST 662-04-8832 FIRST SOKOWSKI MIDDLE M F Plant Supervisor x PA OTHER DEDUCTIONS INFORMATION GROUP INSURANCE Thomas $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT HOURLY RAT $80,000 -- $.30/M 20___ OVERTIME REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/20 5 80 80 80 80 RATE AMOUNT HRS. RATE 16,650.00 2,050.00 2,050.00 2,050.00 2,050.00 AMOUNT 2 S NET PAID FICA 1,032.30 127.10 127.10 127.10 127.10 OTHER HI 241.43 29.73 29.73 29.73 29.73 FIT 2,002.00 187.00 187.00 272.00 272.00 SIT 511.16 62.94 62.94 62.94 62.94 SUTA 13.32 1.64 1.64 1.64 1.64 CIT SIMPLE 642.32 79.08 79.08 79.08 79.08 12/18 QTR. TOT. YR. TOT. Checkpoint STATUS DEDUCTIONS OASDI 16,650.00 18,700.00 20,750.00 22,800.00 24,850.00 MARITAL ALLOW. 1,025.00 25.63 12/4 6 CUMULATIVE James W/H Checkpoint CK. DEDUCTIONS NO. 94.50 679 24.00 689 699 24.00 710 AMOUNT 12,112.97 1,562.51 1,538.51 1,477.51 1,453.51 OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Office Accounting Trainee PA Student OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT HOURLY RAT $21,000 -- $.30/M 20___ OVERTIME REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. RATE AMOUNT 2 72 72 72 72 10/9 10/23 3 11/6 4 11/20 5 AMOUNT 7.50 7.50 7.50 7.50 S DEDUCTIONS NET PAID FICA OASDI 5,550.00 6,090.00 6,630.00 7,170.00 7,710.00 STATUS 1 7.50 11.25 MARITAL 344.10 33.48 33.48 33.48 33.48 OTHER HI 80.48 7.83 7.83 7.83 7.83 FIT 409.00 33.00 33.00 33.00 33.00 SIT SUTA 170.38 16.58 16.58 16.58 16.58 4.44 0.43 0.43 0.43 0.43 CIT SIMPLE 214.11 20.83 20.83 20.83 20.83 CK. DEDUCTIONS NO. AMOUNT 32.40 4,295.09 427.85 421.55 427.85 421.55 680 6.30 690 700 6.30 711 12/4 6 HRS. RATE 5,550.00 540.00 540.00 540.00 540.00 YEAR-TO-DATE 1 CUMULATIVE W/H ALLOW. 12/18 QTR. TOT. YR. TOT. Checkpoint Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST 518-30-6741 FIRST WILLIAMS MIDDLE M F Office Programmer x PA OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT HOURLY RAT $48,000 -- $.30/M 20___ OVERTIME REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. YEAR-TO-DATE 1 10/9 2 10/23 3 11/6 4 11/13 CUMULATIVE 80 80 79 136 RATE AMOUNT HRS. RATE AMOUNT Ruth 2,650 /mo. 611.54 15.29 22.94 Virginia W/H MARITAL ALLOW. STATUS 0 S DEDUCTIONS NET PAID FICA OASDI OTHER HI FIT SIT SUTA CIT SIMPLE CK. DEDUCTIONS NO. AMOUNT 10,260.00 1,223.08 1,223.08 1,207.85 2,079.32 10,260.00 11,483.08 12,706.16 13,914.01 15,993.33 636.12 75.83 75.83 74.89 128.92 148.77 17.73 17.73 17.51 30.15 1,606.00 156.00 156.00 153.00 348.00 314.98 37.55 37.55 37.08 63.84 8.21 0.98 0.98 0.97 1.66 395.81 47.18 47.18 46.60 80.22 59.40 5,733.33 15,993.33 5,733.33 15,993.33 355.47 991.59 83.12 231.89 813.00 2,419.00 176.02 491.00 4.59 12.80 221.18 616.99 28.80 88.20 4,051.15 11,141.86 4,051.15 11,141.86 681 14.40 691 701 14.40 702 7,090.71 887.81 873.41 877.80 1,412.13 5 6 QTR. TOT. YR. TOT. 375 Checkpoint 5,733.33 15,993.33 Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Office Programmer x PA 724-03-1587 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE WOODS Beth $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT HOURLY RAT $47,000--$.30/M 20___ OVERTIME REGULAR EARNINGS OVERTIME EARNINGS PAYDAY CUMULATIVE EARNINGS HRS. RATE AMOUNT HRS. RATE AMOUNT Anne 2,600 /mo. 600.00 15.00 W/H 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 12/4 6 12/18 QTR. TOT. YR. TOT. Checkpoint Checkpoint OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F Sales Field Sales Representative x PA 432-07-6057 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE UNIION DUES YOUNG Paul $ $ $ $ SALARY OTHER WEEKLY RAT HOURLY RAT $32,000--$.30/M 20___ REGULAR EARNINGS OVERTIME OVERTIME EARNINGS PAYDAY CUMULATIVE EARNINGS HRS. RATE AMOUNT HRS. RATE AMOUNT Winston 1,750 /mo. 403.85 10.10 W/H 1 S NET PAID FICA OASDI OTHER HI FIT SIT SUTA CIT SIMPLE 1 2 3 4 5 12/18 QTR. TOT. YR. TOT. Checkpoint STATUS DEDUCTIONS YEAR-TO-DATE 6 MARITAL ALLOW. Checkpoint CK. DEDUCTIONS NO. AMOUNT OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT HOURLY RAT OVERTIME 20___ REGULAR EARNINGS OVERTIME EARNINGS PAYDAY CUMULATIVE EARNINGS HRS. RATE AMOUNT HRS. RATE AMOUNT W/H MARITAL ALLOW. STATUS 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 QTR. TOT. YR. TOT. OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F OTHER DEDUCTIONS INFORMATION GROUP INSURANCE UNIION DUES $ $ $ $ SALARY OTHER WEEKLY RAT HOURLY RAT OVERTIME 20___ REGULAR EARNINGS OVERTIME EARNINGS PAYDAY EARNINGS HRS. YEAR-TO-DATE 1 2 3 4 5 6 QTR. TOT. YR. TOT. CUMULATIVE RATE AMOUNT HRS. RATE AMOUNT W/H MARITAL ALLOW. STATUS DEDUCTIONS NET PAID FICA OASDI OTHER HI FIT SIT SUTA CIT SIMPLE CK. DEDUCTIONS NO. AMOUNT