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let me know if you need anything else, I have done some of it. Page 41 JOURNAL DATE 20-- Oct. DESCRIPTION 9 Payroll Cash Cash

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Page 41 JOURNAL DATE 20-- Oct. DESCRIPTION 9 Payroll Cash Cash POST. REF. DEBIT 12 11 11,358.12 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 1,231.99 20 Employees SIT Payable Cash 25 11 23 Payroll Cash Cash DESCRIPTION 434.82 56 20.1 20.2 21 22 DEBIT 51 52 53 54 20.1 20.2 24 25 25.1 26 27 28 12 4 Employees SIT Payable Cash 0.00 Err:510 DESCRIPTION 6 Payroll Cash Cash Page 43 POST. REF. DEBIT 51 52 53 54 20.1 20.2 24 25 25.1 26 28 12 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 13 Payroll Cash Cash Err:510 DESCRIPTION Page 44 POST. REF. 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 56 20.1 20.2 16 FICA Taxes PayabeOASDI FICA Taxes PayableHI Employee FIT Payable Cash DEBIT 20.1 20.2 24 11 16 Employee CIT Payable Cash Err:510 Err:510 0.00 25 11 20 Payroll Cash Cash Err:510 26 11 18 Employees SIT Payable Cash 12 11 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 51 52 53 54 20.1 20.2 24 25 25.1 26 27 28 29 12 Page 45 JOURNAL DATE 20-- CREDIT 52 20.1 20.2 24 25 25.1 26 27 12 13 Payroll Taxes FICA Taxes Payable OASDI FICA Taxes Payable HI Nov. Err:510 Err:510 Err:510 Err:510 12 11 JOURNAL DATE 20-- CREDIT 12 11 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. Err:510 Err:510 Err:510 Err:510 28 11 JOURNAL DATE 20-- CREDIT 25 11 6 Union Dues Payable Cash Nov. 878.09 205.36 19.68 128.86 Page 42 POST. REF. 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 23 Payroll Taxes FICA Taxes Payable OASDI FICA Taxes Payable HI FUTA Taxes Payable SUTA Taxes Payable Employer Nov. 594.83 205.37 986.00 434.82 11.33 556.30 16.00 11,358.12 25 11 JOURNAL DATE 20-- Oct. CREDIT 11,358.12 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 Err:510 Page 46 JOURNAL DATE 20-- DESCRIPTION DATE 20-- DESCRIPTION DATE 20-- DESCRIPTION DATE 20-- DESCRIPTION DATE 20-- DESCRIPTION CREDIT Err:510 Err:510 Err:510 POST. REF. DEBIT POST. REF. DEBIT POST. REF. DEBIT POST. REF. DEBIT POST. REF. DEBIT CREDIT Page 47 JOURNAL CREDIT Page 48 JOURNAL CREDIT Page 49 JOURNAL CREDIT Page 50 JOURNAL CREDIT GENERAL LEDGER ACCOUNT: CASH DATE 20-- Oct. Nov. ACCOUNT NO. 11 ITEM 1 Balance 9 20 23 4 6 6 13 16 16 18 20 ACCOUNT: POST. REF. DEBIT a J41 J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 CREDIT 11,358.12 434.82 11,438.17 444.70 32.00 11,194.94 1,456.26 5,817.12 1,125.25 497.67 8,508.86 PAYROLL CASH DEBIT 20-- Oct. Nov. ITEM 9 9 23 23 6 6 13 13 20 20 ACCOUNT: REF. BALANCE DEBIT CREDIT DEBIT FICA T AXES PAYABLE - OASDI ACCOUNT NO. 20.1 BALANCE POST. 20-- Nov. ITEM 9 9 23 23 6 6 13 13 16 20 20 ACCOUNT: REF. J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J45 DEBIT 2,979.32 CREDIT DEBIT 594.83 1,472.92 2,081.27 2,979.32 3,572.79 4,448.88 4,536.21 4,665.13 1,685.81 2,216.69 3,000.38 530.88 783.69 ACCOUNT NO. 20.2 BALANCE POST. 20-- Nov. ITEM 9 9 23 23 6 6 13 13 16 20 20 REF. J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J45 ACCOUNT: ITEM DEBIT 830.80 CREDIT DEBIT 205.37 410.73 620.77 830.80 1,035.70 1,240.59 1,270.74 1,300.89 470.09 653.39 836.67 183.30 183.28 ACCOUNT NO. 21 BALANCE POST. 20-- Oct. Oct. Nov. 1 Balance 9 23 6 ACCOUNT: 20-- Oct. Nov. DEBIT a J41 J42 J43 ITEM 9 23 6 20 ACCOUNT: REF. CREDIT POST. REF. DEBIT DEBIT J41 J42 J43 J45 392.94 412.62 417.78 420.00 ACCOUNT NO. 22 CREDIT DEBIT ITEM 9 23 6 13 16 20 ACCOUNT: REF. J41 J42 J43 J44 J44 J44 ACCOUNT NO. 24 BALANCE DEBIT 2,007.00 CREDIT DEBIT 986.00 2,007.00 3,128.00 3,472.00 1,465.00 2,170.00 705.00 ACCOUNT NO. 25 BALANCE POST. ITEM REF. CREDIT 986.00 1,021.00 1,121.00 344.00 EMPLOYEES SIT PAYABLE DATE CREDIT 128.86 250.32 284.39 304.39 POST. 20-- Oct. Nov. BALANCE 128.86 121.46 34.07 20.00 EMPLOYEES FIT PAYABLE DATE CREDIT 19.68 5.16 2.22 SUT A T AXES PAYABLE - EMPLOYER DATE CREDIT 205.37 205.36 210.04 210.03 204.90 204.89 30.15 30.15 FUT A T AXES PAYABLE DATE CREDIT 594.83 878.09 608.35 898.05 593.47 876.09 87.33 128.92 FICA T AXES PAYABLE - HI DATE Oct. CREDIT J41 11,358.12 11,358.12 J41 11,358.12 0.00 J41 11,438.17 11,438.17 J42 11,438.17 0.00 J43 11,194.94 11,194.94 J43 11,194.94 0.00 J43 1,456.26 1,456.26 J44 1,456.26 0.00 J44 8,508.86 8,508.86 J44 8,508.86 0.00 DATE Oct. CREDIT ACCOUNT NO. 12 POST. DATE BALANCE ### ### ### ### ### ### ### ### ### ### ### ### DEBIT CREDIT DEBIT CREDIT 20-- Oct. Nov. 9 20 23 4 6 13 18 20 ACCOUNT: J41 J41 J42 J42 J43 J44 J44 J44 20-- Oct. ITEM 9 23 6 13 20 ACCOUNT: 497.67 434.82 POST. REF. 434.82 0.00 444.70 0.00 433.83 497.67 0.00 388.08 444.70 433.83 63.84 388.08 EMPLOYEES SUT A PAYABLE DATE Nov. 434.82 444.70 ACCOUNT NO. 25.1 DEBIT J41 J42 J43 J44 J44 CREDIT DEBIT EMPLOYEES CIT PAYABLE 20-- Oct. Nov. ITEM 9 23 6 13 16 20 ACCOUNT: REF. J41 J42 J43 J44 J44 J44 ACCOUNT NO. 26 BALANCE DEBIT 1,125.25 CREDIT DEBIT 556.30 1,125.25 1,680.28 1,761.96 636.71 1,133.21 496.50 ACCOUNT NO. 27 BALANCE POST. 20-- Oct. Nov. ITEM 23 13 20 REF. DEBIT J42 J44 J44 ACCOUNT: ITEM CREDIT 20-- Oct. Nov. 9 23 6 6 20 ACCOUNT: DEBIT 165.90 180.30 331.80 ACCOUNT NO. 28 POST. REF. J41 J42 J42 J43 J44 BALANCE DEBIT 32.00 CREDIT DEBIT 16.00 32.00 0.00 16.00 32.00 16.00 16.00 ACCOUNT NO. 29 BALANCE POST. 20-- Nov. ITEM 20 ACCOUNT: REF. DEBIT J44 CREDIT DEBIT 1,650.00 ACCOUNT NO. 51 BALANCE POST. 20-- Oct. Nov. ITEM 1 Balance 9 23 6 20 ACCOUNT: REF. a J41 J42 J43 J44 DEBIT CREDIT DEBIT ACCOUNT NO. 52 BALANCE POST. 20-- Oct. Nov. ITEM 1 Balance 9 23 6 13 20 ACCOUNT: REF. a J41 J42 J43 J44 J44 DEBIT CREDIT DEBIT ACCOUNT NO. 53 BALANCE POST. 20-- Oct. Nov. ITEM 1 Balance 9 23 6 20 ACCOUNT: REF. a J41 J42 J43 J44 DEBIT CREDIT DEBIT ACCOUNT NO. 54 BALANCE POST. 20-- Oct. Nov. ITEM 1 Balance 9 23 6 20 ACCOUNT: REF. a J41 J42 J43 J44 DEBIT CREDIT DEBIT ACCOUNT NO. 56 BALANCE POST. 20-- Oct. Nov. ITEM 1 Balance 9 23 6 13 20 CREDIT 42,657.30 47,559.30 52,783.22 57,685.22 62,304.82 4,902.00 5,223.92 4,902.00 4,619.60 PAYROLL T AXES DATE CREDIT 28,525.00 32,125.00 35,725.00 39,325.00 42,925.00 3,600.00 3,600.00 3,600.00 3,600.00 PLANT WAGES DATE CREDIT 28,350.00 31,703.08 35,056.16 38,376.95 40,456.27 42,569.21 3,353.08 3,353.08 3,320.79 2,079.32 2,112.94 SALES SALARIES DATE CREDIT 42,692.27 44,999.96 47,307.65 49,615.34 51,923.03 2,307.69 2,307.69 2,307.69 2,307.69 OFFICE SALARIES DATE CREDIT 1,650.00 ADMINIST RAT IVE SALARIES DATE CREDIT 16.00 16.00 SIMPLE CONT RIBUT IONS PAYABLE DATE CREDIT 165.90 14.40 151.50 UNION DUES PAYABLE DATE CREDIT 556.30 568.95 555.03 81.68 GROUP INSURANCE PREMIUMS COLLECT ED DATE CREDIT 11.33 22.91 34.22 35.88 45.99 POST. DATE BALANCE 11.33 11.58 11.31 1.66 10.11 REF. a J41 J42 J43 J44 J45 DEBIT 1,231.99 1,234.70 1,117.27 159.07 986.97 CREDIT DEBIT 13,920.40 15,152.39 16,387.09 17,504.36 17,663.43 18,650.40 CREDIT PAYROLL REGISTER GLO-BRITE PAINT COMPANY No. W/H Allow. Regular Earnings Overtime Earnings Rate Rate Per Per Total NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour Amount Earnings OASDI Payday, October 9, 20-- For Period Ending October 3, 20-Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 ### 1,412.00 1,412.00 59.30 Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 94.50 Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 900.00 900.00 37.80 Mann, D. M 4 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 56.70 O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 96.92 Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 690.00 690.00 28.98 Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 ### 1,440.00 1,440.00 60.48 Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 86.10 (Student) S 1 8 8 8 8 4 8 8 8 8 4 72 7.50 540.00 540.00 22.68 Williams, R. S 0 8 8 D 8 8 8 8 8 8 8 80 1,223.08 1,223.08 51.37 Marital Status Time Record TOTALS Payday, October 23, 20-- For Period Ending October 17, 20-Bonno, A. M 4 8 8 8 8 8 4 8 8 Ferguson, J. M 5 8 8 8 8 8 8 8 Ford, C. S 2 4 8 8 8 8 8 8 Mann, D. M 4 8 8 8 8 8 8 8 O'Neill, J. M 3 8 8 8 8 8 8 8 Russell, V. S 1 8 8 8 8 8 8 8 Ryan, N. M 4 8 8 8 8 8 8 8 Sokowski, T. M 2 8 8 8 8 8 8 8 (Student) S 1 8 8 8 8 4 8 8 Williams, R. S 0 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 ### 1,412.00 80 2,250.00 80 900.00 80 1,350.00 80 2,307.69 80 690.00 80 ### 1,440.00 80 2,050.00 72 7.50 540.00 80 1,223.08 Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A. M 4 8 8 8 8 8 8 8 8 Ferguson, J. M 5 8 8 8 8 8 8 8 8 Ford, C. S 2 8 8 8 8 8 8 8 8 Mann, D. M 0 8 8 8 8 8 8 8 8 O'Neill, J. M 3 8 8 8 8 8 8 8 8 Russell, V. S 2 8 8 8 8 6 8 8 8 Ryan, N. M 4 8 8 8 8 8 8 8 8 Sokowski, T. S 2 8 8 8 8 8 8 8 8 (Student) S 1 8 8 8 8 4 8 8 8 Williams, R. S 0 8 8 8 7 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 ### 1,412.00 80 2,250.00 80 900.00 80 1,350.00 80 2,307.69 78 672.94 80 ### 1,440.00 80 2,050.00 72 7.50 540.00 79 Err:511 TOTALS 14,162.77 TOTALS Payday, November 13, 20-- For Period Ending November 14, 20-Williams, R. S 0 6 8 7 7 6 D D 8 6 8 TOTALS Payday, November 20, 20-- For Period Ending November 14, 20-Bonno, A. M 4 8 8 8 8 8 8 8 Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 Ford, C. S 2 8 8 8 8 8 8 8 8 8 Mann, D. M 0 8 8 8 8 8 8 8 8 8 O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 Russell, V. S 2 6 8 8 8 8 8 8 8 8 Ryan, N. M 4 8 8 8 8 8 8 8 8 8 Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 (Student) S 1 8 8 8 8 4 8 8 8 8 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 Err:511 8 ### HI FIT SIT 20.47 32.63 13.05 19.58 33.46 10.01 20.88 29.73 7.83 17.73 51.00 148.00 64.00 45.00 201.00 52.00 55.00 183.00 32.00 155.00 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 55.46 88.38 35.35 53.03 90.65 27.10 56.56 80.52 21.21 48.04 986.00 434.80 11.33 556.31 61.00 148.00 64.00 45.00 201.00 52.00 80.00 183.00 32.00 155.00 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 59.62 88.38 35.35 53.03 90.65 27.10 65.05 80.52 21.21 48.04 ### 608.36 210.03 1,021.00 444.68 11.59 105.90 1,517.90 2,250.00 900.00 1,350.00 2,307.69 690.00 216.00 1,656.00 2,050.00 540.00 1,223.08 321.90 63.75 94.50 37.80 56.70 96.92 28.98 69.55 86.10 22.68 51.37 22.01 32.63 13.05 19.58 33.46 10.01 24.01 29.73 7.83 17.73 CIT Group Union Ck. Ins. Dues SIMPLE No. Amount 8.00 672 673 674 675 676 677 678 679 680 681 8.00 0.00 16.00 16.50 26.40 10.50 15.90 27.00 8.10 16.80 24.00 6.30 14.40 0.00 8.00 568.96 ### 16.00 51.00 43.35 1.13 55.46 148.00 69.08 1.80 88.38 64.00 27.63 0.72 35.35 122.00 41.45 1.08 53.03 201.00 70.85 1.85 90.65 30.00 20.66 0.54 26.43 55.00 44.21 1.15 56.56 266.00 62.94 1.64 80.52 32.00 16.58 0.43 21.21 152.00 Err:511 Err:511 Err:511 8.00 Err:511 Err:511 Err:511 1,121.00 Err:511 Err:511 Err:511 0.00 16.00 1,412.00 59.30 20.47 2,250.00 94.50 32.63 900.00 37.80 13.05 1,350.00 56.70 19.58 2,307.69 96.92 33.46 672.94 28.26 9.76 1,440.00 60.48 20.88 2,050.00 86.10 29.73 540.00 22.68 7.83 Err:511 Err:511 Err:511 0.00 2,079.32 2,079.32 87.33 30.15 344.00 63.84 1.66 2,079.32 87.33 30.15 344.00 63.84 1.66 81.68 14.40 0.00 64 ### 1,129.60 80 2,250.00 80 900.00 80 1,350.00 80 2,307.69 78 672.94 80 ### 1,440.00 80 2,050.00 72 7.50 540.00 1,129.60 2,250.00 900.00 1,350.00 2,307.69 672.94 1,440.00 2,050.00 540.00 47.44 94.50 37.80 56.70 96.92 28.26 60.48 86.10 22.68 16.38 32.63 13.05 19.58 33.46 9.76 20.88 29.73 7.83 23.00 73.00 64.00 86.00 96.00 30.00 35.00 266.00 32.00 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 44.37 88.38 35.35 53.03 90.65 26.43 56.56 80.52 21.21 8.00 ### 530.89 183.28 705.00 388.06 10.11 496.51 0.00 81.68 14.40 12,640.23 16.50 26.40 10.50 15.90 27.00 8.10 16.80 24.00 6.30 OASDI 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 HI FUTA Labor Cost Distribution SUTA 1,412.00 2,250.00 900.00 700.00 900.00 1,350.00 1,350.00 1,350.00 2,307.69 690.00 690.00 690.00 1,440.00 2,050.00 540.00 540.00 540.00 1,223.08 1,239.20 1,789.22 710.95 1,117.27 1,785.97 542.08 1,340.42 1,582.08 432.97 898.01 1,517.90 2,250.00 900.00 1,350.00 2,307.69 690.00 1,656.00 2,050.00 540.00 1,223.08 1,517.90 2,250.00 900.00 8,000.00 1,350.00 7,000.00 8,000.00 2,307.69 690.00 7,000.00 690.00 1,656.00 2,050.00 540.00 540.00 540.00 1,223.08 11,438.16 14,484.67 14,484.67 14,540.00 17,230.00 692 693 694 695 696 697 698 699 700 701 8.00 1,173.28 1,815.62 721.45 1,133.17 1,812.97 550.18 1,193.72 1,606.08 439.27 912.41 Taxable Earnings 11,358.13 14,162.77 14,162.77 3,280.00 3,480.00 682 683 684 685 686 687 688 689 690 691 8.00 2,079.32 8 8 8 8 8 8 8 8 4 136 4 ### SUTA Net Paid ### 594.84 205.36 14,162.77 8 8 8 8 8 8 8 8 8 8 Deductions 1,173.28 1,815.62 721.45 1,056.17 1,812.97 557.29 1,193.72 1,523.08 439.27 Err:511 1,412.00 2,250.00 900.00 1,350.00 2,307.69 672.94 1,440.00 2,050.00 540.00 Err:511 1,412.00 2,250.00 900.00 1,350.00 2,307.69 672.94 8,000.00 1,440.00 2,050.00 540.00 7,000.00 540.00 Err:511 Err:511 Err:511 Err:511 7,000.00 8,540.00 Admin. 900.00 2,307.69 500.00 250.00 700.00 8.00 200.00 ### 16.00 ### 1,456.26 2,079.32 2,079.32 2,250.00 Plant 1,412.00 1,350.00 690.00 1,440.00 2,050.00 2,307.69 3,353.08 3,600.00 4,902.00 900.00 2,307.69 2,250.00 1,517.90 1,350.00 690.00 1,656.00 2,050.00 540.00 1,223.08 2,307.69 3,353.08 3,600.00 5,223.90 900.00 2,307.69 2,250.00 1,412.00 1,350.00 672.94 1,440.00 2,050.00 540.00 Err:511 2,307.69 Err:511 3,600.00 4,902.00 2,079.32 0.00 703 938.32 1,129.60 1,129.60 704 1,364.22 2,250.00 2,250.00 705 710.95 900.00 900.00 706 826.27 1,350.00 1,350.00 707 1,190.97 2,307.69 2,307.69 708 549.19 672.94 672.94 709 996.92 1,440.00 1,440.00 710 1,499.08 2,050.00 2,050.00 711 432.97 540.00 540.00 8,508.88 12,640.23 12,640.23 Sales 540.00 1,223.08 702 1,456.26 2,079.32 2,079.32 0.00 Office 0.00 0.00 2,079.32 900.00 2,307.69 540.00 0.00 540.00 672.94 540.00 0.00 2,250.00 0.00 1,129.60 1,350.00 1,440.00 2,050.00 2,307.69 2,112.94 3,600.00 4,619.60 DEPARTMENT OCCUPATION Plant Mixer Operator WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST M F x PA 537-10-3481 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE FIRST BONNO OTHER WEEKLY RAT E HOURLY RAT E $55,000 --$.30/M 20___ REGULAR EARNINGS PAYDAY HRS. RATE AMOUNT HRS. RATE YEAR-TO-DATE 1 10/10 2 10/24 3 80 17.65 17.65 11/7 4 $8 each pay 11/21 OVERTIME RATE OVERTIME EARNINGSCUMULATIVE EARNINGS 10,293.40 1,412.00 0.00 0.00 0.00 AMOUNT 5 12/5 6 12/19 QTR. TOT. YR. TOT. DEPARTMENT OCCUPATION Sales Sales Manager Victor W/H MARITAL ALLOW. 17.65 26.48 STATUS 4 M DEDUCTIONS NET PAID FICA OASDI 1,028.60 11,322.00 0.00 #VALUE! 4 26.48 105.92 #VALUE! 0.00 #VALUE! 0.00 #VALUE! 0.00 0.00 MIDDLE Anthony $ $ $ $ SALARY UNIION DUES OTHER HI 475.52 164.17 ### ### 4.45 1.54 ### ### ### ### FIT SIT 810.00 SUTA 347.59 9.06 ### #VALUE! 3.25 0.08 ### #VALUE! ### #VALUE! WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST CIT 444.73 ### 4.16 ### ### CK. SIMPLE DEDUCTIONS NO. 216.80 8.00 Err:520 Err:520 FIRST AMOUNT 672 682 692 703 8,854.13 #VALUE! Err:520 #VALUE! #VALUE! MIDDLE M F x PA 486038645 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE FERGUSON James $ 58,500 /yr. $ 1,125.00 $ 28.13 $ SALARY UNIION DUES OTHER WEEKLY RAT E HOURLY RAT E $88,000 -- $.30/M 20___ REGULAR EARNINGS OVERTIME RATE OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE AMOUNT HRS. RATE 23,125.00 2,250.00 YEAR-TO-DATE 1 10/10 2 4 11/21 5 6 80 11/7 MARITAL STATUS 5 M DEDUCTIONS NET PAID FICA OASDI 23,125.00 25,375.00 25,375.00 25,375.00 25,375.00 10/24 3 AMOUNT Claude W/H ALLOW. OTHER HI FIT SIT 971.25 335.31 2,291.00 94.50 32.63 0.00 0.00 0.00 0.00 0.00 0.00 SUTA 709.94 69.08 0.00 0.00 0.00 18.50 1.80 0.00 0.00 0.00 CIT 908.35 88.38 0.00 0.00 0.00 CK. SIMPLE DEDUCTIONS NO. AMOUNT 132.30 673 683 693 704 17,758.35 1,963.62 0.00 0.00 0.00 12/5 12/19 QTR. TOT. YR. TOT. DEPARTMENT OCCUPATION Office Executive Secretary WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F x PA OTHER DEDUCTIONS INFORMATION GROUP INSURANCE UNIION DUES 213094567 FORD $ $ $ $ SALARY OTHER WEEKLY RAT E HOURLY RAT E $37,000--$.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE AMOUNT HRS. RATE 1 10/10 2 11/21 5 6 Louise W/H ALLOW. MARITAL STATUS 2 S DEDUCTIONS NET PAID FICA OASDI 6,300.00 7,200.00 7,200.00 7,200.00 7,200.00 11/7 4 80 10/24 3 AMOUNT 6,300.00 900.00 YEAR-TO-DATE Catherine 2,080 /mo. 480.00 12.00 18.00 264.60 37.80 0.00 0.00 0.00 OTHER HI FIT 91.35 13.05 0.00 0.00 0.00 639.00 SIT SUTA 193.41 27.63 0.00 0.00 0.00 5.04 0.72 0.00 0.00 0.00 CIT 247.46 35.35 0.00 0.00 0.00 CK. SIMPLE DEDUCTIONS NO. AMOUNT 37.80 674 684 694 705 4,821.34 785.45 0.00 0.00 0.00 12/5 12/19 QTR. TOT. YR. TOT. DEPARTMENT OCCUPATION Sales Sales Representative WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F x PA 282379352 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE UNIION DUES MANN $ $ $ $ SALARY OTHER WEEKLY RAT E HOURLY RAT E $53,000 -- $.30/M 20___ REGULAR EARNINGS OVERTIME RATE OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE AMOUNT HRS. RATE 1 10/10 2 AMOUNT 5,400.00 1,350.00 YEAR-TO-DATE 80 10/24 3 11/7 4 11/21 5 6 Wilson W/H ALLOW. MARITAL STATUS 0 M DEDUCTIONS NET PAID FICA OASDI 5,400.00 6,750.00 6,750.00 6,750.00 6,750.00 Dewey 2,925 /mo. 675.00 16.88 226.80 56.70 0.00 0.00 0.00 OTHER HI FIT 78.30 19.58 0.00 0.00 0.00 332.00 SIT SUTA 165.78 41.45 0.00 0.00 0.00 4.32 1.08 0.00 0.00 0.00 CIT 212.11 53.03 0.00 0.00 0.00 CK. SIMPLE DEDUCTIONS NO. AMOUNT 31.50 675 685 695 706 4,349.19 1,178.17 0.00 0.00 0.00 12/5 12/19 R. TOT. . TOT. OCCUPATION DEPARTMENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST President x PA 897041534 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE UNIION DUES O'NEILL Joseph $ 60,000 /yr. $ 1,153.85 $ 28.85 $ SALARY OTHER WEEKLY RAT E HOURLY RAT E $90,000 -- $.30/M 20___ REGULAR EARNINGS OVERTIME RATE OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE AMOUNT HRS. RATE 1 10/10 4 5 11/21 12/5 6 80 11/7 Tyler W/H ALLOW. MARITAL STATUS 3 M DEDUCTIONS NET PAID FICA OASDI OTHER HI FIT SIT SUTA 42,692.27 1,793.08 619.04 6,116.00 1,310.65 44,999.96 96.92 33.46 70.85 44,999.96 0.00 0.00 0.00 44,999.96 0.00 0.00 0.00 44,999.96 0.00 0.00 0.00 10/24 3 AMOUNT 42,692.27 2,307.69 YEAR-TO-DATE 2 MIDDLE M F Administrative CIT 34.15 1,676.95 1.85 90.65 0.00 0.00 0.00 0.00 0.00 0.00 CK. SIMPLE DEDUCTIONS NO. AMOUNT 202.50 676 686 696 707 30,939.90 2,013.97 0.00 0.00 0.00 12/19 R. TOT. . TOT. DEPARTMENT OCCUPATION Office Time Clerk WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F x PA OTHER DEDUCTIONS INFORMATION GROUP INSURANCE UNIION DUES 314216337 RUSSELL $ $ $ $ SALARY OTHER WEEKLY RAT E HOURLY RAT E $29,000 -- $.30/M 20___ REGULAR EARNINGS OVERTIME RATE OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE AMOUNT HRS. RATE 1 10/10 2 AMOUNT 6,240.00 690.00 YEAR-TO-DATE 80 10/24 3 11/7 4 5 11/21 12/5 6 Aloise W/H ALLOW. MARITAL STATUS 2 S DEDUCTIONS NET PAID FICA OASDI 6,240.00 6,930.00 6,930.00 6,930.00 6,930.00 Virginia 1,625 /mo. 375.00 9.38 14.07 262.08 28.98 0.00 0.00 0.00 OTHER HI FIT 90.48 10.01 0.00 0.00 0.00 642.00 SIT SUTA 191.56 21.18 0.00 0.00 0.00 4.99 0.55 0.00 0.00 0.00 CIT 245.11 27.10 0.00 0.00 0.00 CK. SIMPLE DEDUCTIONS NO. AMOUNT 31.50 677 687 697 708 4,772.28 602.18 0.00 0.00 0.00 12/15 R. TOT. . TOT. DEPARTMENT OCCUPATION Plant Electrician WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F x PA 526231223 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE UNIION DUES RYAN Norman $ $ $ $ SALARY OTHER WEEKLY RAT E HOURLY RAT E $56,000 -- $.30/M 20___ REGULAR EARNINGS $8 each pay OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE YEAR-TO-DATE 1 10/10 2 10/24 3 11/7 4 5 11/21 12/5 6 OVERTIME RATE AMOUNT HRS. RATE 13,287.50 80 18.00 1,440.00 0.00 0.00 0.00 AMOUNT 12/19 MARITAL STATUS 4 M DEDUCTIONS NET PAID FICA OASDI 1,397.80 14,685.30 0.00 #VALUE! 0.00 #VALUE! 0.00 #VALUE! 0.00 #VALUE! 0.00 0.00 Allen W/H ALLOW. 18.00 27.00 OTHER HI FIT 616.78 212.94 1,070.00 ### ### 0.00 0.00 ### ### ### ### SIT SUTA 450.84 11.75 ### #VALUE! 0.00 0.00 ### #VALUE! ### #VALUE! CIT 576.84 ### 0.00 ### ### CK. SIMPLE DEDUCTIONS NO. 235.70 8.00 Err:520 AMOUNT 678 688 698 709 Err:520 11,510.45 #VALUE! Err:520 #VALUE! #VALUE! QTR. TOT. YR. TOT. DEPARTMENT OCCUPATION Plant Supervisor WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F x PA 662048832 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE SOKOWSKI Thomas $ $ 1,025.00 $ 25.63 $ SALARY UNIION DUES OTHER WEEKLY RAT E HOURLY RAT E $80,000 -- $.30/M 20___ REGULAR EARNINGS OVERTIME RATE OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE 1 10/10 2 MARITAL STATUS 2 S DEDUCTIONS NET PAID FICA OASDI 16,650.00 18,700.00 18,700.00 18,700.00 18,700.00 11/21 12/5 6 AMOUNT 11/7 4 5 80 10/24 3 AMOUNT HRS. RATE 16,650.00 2,050.00 YEAR-TO-DATE James W/H ALLOW. OTHER HI FIT 699.30 241.43 2,002.00 86.10 29.73 0.00 0.00 0.00 0.00 0.00 0.00 SIT SUTA 511.16 62.94 0.00 0.00 0.00 13.32 1.64 0.00 0.00 0.00 CIT 654.01 80.52 0.00 0.00 0.00 CK. SIMPLE DEDUCTIONS NO. AMOUNT 94.50 679 689 699 710 12,434.28 1,789.08 0.00 0.00 0.00 12/19 QTR. TOT. YR. TOT. DEPARTMENT OCCUPATION Office Accounting Trainee WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F PA Student OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT E HOURLY RAT E $21,000 -- $.30/M 20___ REGULAR EARNINGS OVERTIME RATE OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE YEAR-TO-DATE 1 10/10 2 72 7.50 10/24 3 11/7 4 5 11/21 12/5 6 AMOUNT HRS. RATE AMOUNT 5,550.00 540.00 0.00 0.00 0.00 7.50 11.25 MARITAL STATUS 1 S DEDUCTIONS NET PAID FICA OASDI 5,550.00 6,090.00 6,090.00 6,090.00 6,090.00 W/H ALLOW. 233.10 22.68 0.00 0.00 0.00 OTHER HI FIT 80.48 7.83 0.00 0.00 0.00 409.00 SIT SUTA 170.38 16.58 0.00 0.00 0.00 4.44 0.43 0.00 0.00 0.00 CIT 218.00 21.21 0.00 0.00 0.00 CK. SIMPLE DEDUCTIONS NO. AMOUNT 32.40 680 690 700 711 4,402.20 471.27 0.00 0.00 0.00 12/19 QTR. TOT. YR. TOT. DEPARTMENT OCCUPATION Office Programmer WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F x PA 518306741 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE WILLIAMS $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT E HOURLY RAT E $48,000 -- $.30/M 20___ REGULAR EARNINGS OVERTIME RATE OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE 1 10/10 80 MARITAL STATUS 0 S NET PAID OASDI OTHER HI FIT SIT SUTA 430.92 148.77 1,606.00 51.37 17.73 0.00 0.00 0.00 0.00 0.00 0.00 314.98 37.55 0.00 0.00 0.00 1,223.08 11,483.08 11/7 11/14 Virginia W/H ALLOW. DEDUCTIONS FICA 10,260.00 11,483.08 11,483.08 11,483.08 11,483.08 10/24 3 4 AMOUNT 10,260.00 1,223.08 YEAR-TO-DATE 2 AMOUNT HRS. RATE Ruth 2,650 /mo. 611.54 15.29 22.94 51.37 17.73 482.29 166.50 37.55 352.53 CIT CK. SIMPLE DEDUCTIONS NO. 8.21 0.98 0.00 0.00 0.00 403.01 48.04 0.00 0.00 0.00 0.98 9.19 48.04 451.05 AMOUNT 59.40 0.00 681 691 701 702 7,288.71 1,067.41 0.00 0.00 0.00 5 6 QTR. TOT. 80 1,223.08 11,483.08 YR. TOT. DEPARTMENT OCCUPATION 0.00 WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST 1,067.41 8,356.12 MIDDLE M F Office Programmer x PA 724031587 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE WOODS $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT E HOURLY RAT E $47,000--$.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE AMOUNT HRS. RATE AMOUNT Beth 2,600 /mo 600.00 15.00 Anne W/H MARITAL ALLOW. STATUS 1 S DEDUCTIONS NET PAID FICA OASDI OTHER HI FIT SIT SUTA CIT CK. SIMPLE DEDUCTIONS NO. AMOUNT YEAR-TO-DATE 1 2 3 4 5 12/5 6 12/19 QTR. TOT. YR. TOT. DEPARTMENT OCCUPATION Sales Field Sales Representative WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE M F x PA 432076057 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE YOUNG $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RAT E HOURLY RAT E $32,000--$.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE AMOUNT HRS. RATE AMOUNT Paul 1,750 /mo. 403.85 10.10 Winston W/H MARITAL ALLOW. STATUS 1 S DEDUCTIONS NET PAID FICA OASDI OTHER HI FIT SIT SUTA CIT CK. SIMPLE DEDUCTIONS NO. AMOUNT YEAR-TO-DATE 1 2 3 4 5 6 12/19 QTR. TOT. YR. TOT. DEPARTMENT OCCUPATION 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 E HOURLY RAT E OVERTIME RATE 20___ REGULAR EARNINGS OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE AMOUNT HRS. RATE AMOUNT W/H MARITAL ALLOW. STATUS DEDUCTIONS NET PAID FICA OASDI OTHER HI FIT SIT SUTA CIT CK. SIMPLE DEDUCTIONS NO. AMOUNT YEAR-TO-DATE 1 2 3 4 5 6 QTR. TOT. YR. TOT. DEPARTMENT OCCUPATION 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 E HOURLY RAT E OVERTIME RATE 20___ REGULAR EARNINGS OVERTIME EARNINGSCUMULATIVE PAYDAY EARNINGS HRS. RATE YEAR-TO-DATE 1 2 3 4 5 6 QTR. TOT. YR. TOT. AMOUNT HRS. RATE AMOUNT W/H MARITAL ALLOW. STATUS DEDUCTIONS NET PAID FICA OASDI OTHER HI FIT SIT SUTA CIT CK. SIMPLE DEDUCTIONS NO. AMOUNT 0.00 0.00 0.00 0.00 0.00 0.00 0.00