payroll project 2010....glo-brite paint company

JOURNAL DATE DESCRIPTION Page 41 POST. REF. DEBIT CREDIT 20-- Oct. 9 Payroll Cash Cash 12 11 10,988.49 10,988.49 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 1,231.49 878.09 205.37 1,034.00 434.82 8.48 597.52 16.00 10,988.49 878.09 205.36 26.24 121.80 20 Employees SIT Payable Cash 25 11 434.82 23 Payroll Cash Cash 12 11 11,052.22 434.82 11,052.22 JOURNAL DATE DESCRIPTION Page 42 POST. REF. DEBIT CREDIT 20-- Oct. 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 56 20.1 20.2 21 22 1,229.76 4 Employees SIT Payable Cash 25 11 444.70 6 Union Dues Payable Cash 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 28 11 32.00 898.05 210.04 1,078.00 444.70 8.67 611.11 165.90 16.00 11,052.22 898.05 210.03 6.88 114.80 444.70 32.00 JOURNAL DATE DESCRIPTION Page 43 POST. REF. DEBIT CREDIT 20-- Nov. 6 Payroll Cash Cash 12 11 10,817.04 10,817.04 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 1,116.14 12 11 1,396.03 13 Payroll Cash Cash 876.09 204.90 1,178.00 433.83 8.46 596.16 16.00 10,817.04 876.09 204.89 2.96 32.20 1,396.03 JOURNAL DATE DESCRIPTION Page 44 POST. REF. DEBIT CREDIT 20-- Nov. 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 20.2 159.07 16 FICA Taxes Payable-OASDI FICA Taxes Payable-HI Employees FIT Payable Cash 20.1 20.2 24 11 3,552.28 830.80 2,112.00 16 Employees CIT Payable Cash 26 11 1,208.63 18 Employees SIT Payable Cash 25 11 497.67 20 Payroll Cash Cash 12 11 8,165.79 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 30.15 357.00 63.84 1.25 87.73 14.40 1,396.03 128.92 30.15 6,495.08 1,208.63 497.67 8,165.79 783.70 183.30 761.00 388.08 7.57 533.29 151.50 16.00 1,650.00 8,165.79 JOURNAL DATE DESCRIPTION Page 45 POST. REF. DEBIT CREDIT 20-- Nov. 20 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI SUTA Taxes Payable - Employer 56 20.1 20.2 22 985.87 783.69 183.28 18.90 JOURNAL DATE DESCRIPTION Page 46 POST. REF. DEBIT CREDIT POST. REF. DEBIT CREDIT 20-- Dec. JOURNAL DATE 20-- Dec. DESCRIPTION Page 47 Check-point s G ENERAL LEDGER ACCOUNT: CASH 20-- Oct. Nov. Dec. ITEM REF. BALANCE DEBIT a J41 J41 J41 J42 J42 J43 J43 J44 J44 J44 J44 J45 1 Balance 9 20 23 4 6 6 13 16 16 18 20 3 ACCOUNT: CREDIT 10,988.49 434.82 11,052.22 444.70 32.00 10,817.04 1,396.03 6,495.08 1,208.63 497.67 8,165.79 PAYROLL CASH ITEM DEBIT CREDIT 199,846.33 188,857.84 188,423.02 177,370.80 176,926.10 176,894.10 166,077.06 164,681.03 158,185.95 156,977.32 156,479.65 148,313.86 REF. Check-point s BALANCE DEBIT 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 10,988.49 10,988.49 11,052.22 11,052.22 10,817.04 10,817.04 1,396.03 1,396.03 8,165.79 8,165.79 FICA T AXES PAYABLE - OASDI ITEM 10,988.49 0.00 11,052.22 0.00 10,817.04 0.00 1,396.03 0.00 8,165.79 0.00 REF. 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 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 3,552.28 783.70 783.69 Nov. 9 9 23 23 6 6 13 13 16 20 20 REF. 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. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-26.24 Dec. 31, 20-33.12 36.08 20-- Oct. Nov. 9 23 6 ACCOUNT: J41 J42 J43 26.24 6.88 2.96 SUT A T AXES PAYABLE - EMPLOYER ITEM REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-121.80 Dec. 31, 20-236.60 268.80 287.70 20-- Oct. Nov. 9 23 6 20 ACCOUNT: J41 J42 J43 J45 121.80 114.80 32.20 18.90 EMPLOYEES FIT PAYABLE ITEM REF. 9 23 6 13 16 20 ACCOUNT: J41 J42 J43 J44 J44 J44 CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-1,034.00 Dec. 31, 20-2,112.00 3,290.00 3,647.00 1,535.00 2,296.00 1,034.00 1,078.00 1,178.00 357.00 2,112.00 761.00 EMPLOYEES SIT PAYABLE ITEM REF. Debit Balance BALANCE DEBIT 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 20-- Oct. Nov. 9 20 23 4 6 13 18 20 ACCOUNT: J41 J41 J42 J42 J43 J44 J44 J44 434.82 434.82 444.70 444.70 433.83 63.84 497.67 388.08 EMPLOYEES SUT A PAYABLE ITEM REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-8.48 Dec. 31, 20-17.15 25.61 26.86 34.43 20-- Oct. Nov. 9 23 6 13 20 ACCOUNT: J41 J42 J43 J44 J44 8.48 8.67 8.46 1.25 7.57 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, 20-597.52 Dec. 31, 20-1,208.63 1,804.79 1,892.52 683.89 1,217.18 597.52 611.11 596.16 87.73 1,208.63 533.29 GROUP INSURANCE PREMIUMS COLLECT ED ITEM REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-165.90 Dec. 31, 20-180.30 331.80 20-- Oct. Nov. 23 13 20 ACCOUNT: J42 J44 J44 165.90 14.40 151.50 UNION DUES PAYABLE ITEM REF. Debit Balance BALANCE DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-16.00 Dec. 31, 20-32.00 0.00 16.00 32.00 20-- Oct. Nov. 9 23 6 6 20 ACCOUNT: J41 J42 J42 J43 J44 16.00 16.00 32.00 16.00 16.00 SIMPLE CONT RIBUT IONS PAYABLE ITEM REF. ACCOUNT: 20 J44 CREDIT DEBIT CREDIT Oct. 31, 20-Nov. 30, 20-1,650.00 Dec. 31, 20-- 1,650.00 ADMINIST RAT IVE SALARIES ITEM 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 ACCOUNT: 1 Balance 9 23 6 13 20 BALANCE REF. DEBIT a J41 J42 J43 J44 J44 20-- Oct. Nov. 3,353.08 3,353.08 3,320.79 2,079.32 2,112.94 CREDIT BALANCE Nov. ACCOUNT: REF. DEBIT a J41 J42 J43 J44 1 Balance 9 23 6 20 3,600.00 3,600.00 3,600.00 3,600.00 CREDIT CREDIT ACCOUNT: 1 Balance 9 23 6 20 DEBIT 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 20-- Oct. Nov. 1 Balance 9 23 6 13 20 REF. a J41 J42 J43 J44 J45 DEBIT 1,231.49 1,229.76 1,116.14 159.07 985.87 CREDIT DEBIT 13,906.21 15,137.70 16,367.46 17,483.60 17,642.67 18,628.54 CREDIT Credit Balance Check-point s Credit Balance Check-point s Debit Balance Oct. 31, 20-- 35,725.00 Nov. 30, 20-- 42,925.00 Dec. 31, 20-- Credit Balance Check-point s BALANCE REF. a J41 J42 J43 J44 20-- Oct. Nov. Debit Balance 47,307.65 51,923.03 Debit Balance Oct. 31, 20-- 35,056.16 Nov. 30, 20-- 42,569.21 Dec. 31, 20-- ACCOUNT NO. 54 POST. ITEM DEBIT 28,525.00 32,125.00 35,725.00 39,325.00 42,925.00 PLANT WAGES DATE CREDIT ACCOUNT NO. 53 POST. ITEM 20-- Oct. DEBIT 28,350.00 31,703.08 35,056.16 38,376.95 40,456.27 42,569.21 SALES SALARIES DATE Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- ACCOUNT NO. 52 POST. DATE Credit Balance 0.00 1,650.00 Check-point s ACCOUNT NO. 51 POST. DATE Debit Balance BALANCE DEBIT 20-- Credit Balance 32.00 32.00 Check-point s ACCOUNT NO. 29 POST. DATE Nov. Credit Balance 165.90 331.80 Check-point s ACCOUNT NO. 28 POST. DATE Credit Balance 1,208.63 1,217.18 Check-point s ACCOUNT NO. 27 POST. DATE Debit Balance BALANCE DEBIT 20-- Oct. Nov. Credit Balance 17.15 34.43 Check-point s ACCOUNT NO. 26 POST. DATE Credit Balance 444.70 388.08 Check-point s ACCOUNT NO. 25.1 POST. DATE Credit Balance 2,112.00 2,296.00 Check-point s ACCOUNT NO. 25 POST. DATE Debit Balance BALANCE DEBIT 20-- Oct. Nov. Credit Balance 236.60 287.70 Check-point s ACCOUNT NO. 24 POST. DATE Credit Balance 33.12 36.08 Check-point s ACCOUNT NO. 22 POST. DATE Credit Balance 830.80 836.67 Check-point s ACCOUNT NO. 21 POST. DATE Debit Balance BALANCE DEBIT Credit Balance 3,552.28 3,577.41 Check-point s ACCOUNT NO. 20.2 POST. ITEM 20-- Oct. Credit Balance Check-point s CREDIT 878.09 878.09 898.05 898.05 876.09 876.09 128.92 128.92 FICA T AXES PAYABLE - HI DATE Debit Balance 0.00 0.00 Debit Balance BALANCE DEBIT 20-- Oct. Nov. Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- ACCOUNT NO. 20.1 POST. DATE Credit Balance Oct. 31, 20-- 177,370.80 Nov. 30, 20-- 148,313.86 Dec. 31, 20-- ACCOUNT NO. 12 POST. DATE Debit Balance ACCOUNT NO. 11 POST. DATE Oct. 31, 20-Nov. 30, 20-Dec. 31, 20-- Debit Balance 52,783.22 62,304.82 Credit Balance Check-point s Debit Balance Oct. 31, 20-- 16,367.46 Nov. 30, 20-- 18,628.54 Dec. 31, 20-- Credit Balance No. W/H Allow. 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. Marit al St at us PAYROLL REGISTER Time Record Rate Per S M T W T F S S M T W T F S Hrs. Hour Amount Overtime Earnings Rate Per Hrs. Hour Amount Deductions Total Earnings OASDI HI FIT SIT SUTA Net Paid CIT Group Ins. Union Dues Ck. SIMPLE No. Amount Taxable Earnings OASDI HI FUTA Labor Cost Distribution SUTA Admin. Office Sales Plant Check-points For Period Ending October 3, 20-M4 88888 8 M5 88888 8 S2 88888 8 M4 88888 8 M3 88888 8 S1 88888 8 M4 88888 8 M2 88888 8 S1 88884 8 S0 88888 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 Payday, October 23, 20-- For Period Ending October 17, 20-Bonno, A. M4 888884 8 Ferguson, J. M5 48888 8 Ford, C. S2 88888 8 Mann, D. M4 88888 8 O'Neill, J. M3 88888 8 Russell, V. S1 88888 8 Ryan, N. M4 88888 8 Sokowski, T. M2 88888 8 (Student) S1 88884 8 Williams, R. S0 88888 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 88 8 4 8 80 17.65 76 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 4 8 80 17.65 80 80 80 80 78 80 18.00 80 72 7.50 79 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 56.00 160.00 66.00 50.00 210.00 53.00 61.00 191.00 32.00 155.00 43.35 69.08 27.63 41.45 70.85 21.18 44.21 62.94 16.58 37.55 0.85 1.35 0.54 0.81 1.38 0.41 0.86 1.23 0.32 0.73 59.57 94.93 37.97 56.96 97.36 29.11 60.75 86.49 22.78 51.60 14,162.77 878.09 205.37 1,034.00 434.82 8.48 597.52 0.00 16.00 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 70.00 160.00 66.00 50.00 210.00 53.00 91.00 191.00 32.00 155.00 46.60 69.08 27.63 41.45 70.85 21.18 50.84 62.94 16.58 37.55 0.91 1.35 0.54 0.81 1.38 0.41 0.99 1.23 0.32 0.73 64.04 94.93 37.97 56.96 97.36 29.11 69.87 86.49 22.78 51.60 16.50 26.40 10.50 15.90 27.00 8.10 16.80 24.00 6.30 14.40 8.00 14,162.77 321.92 14,484.69 898.05 210.04 1,078.00 444.70 8.67 611.11 165.90 16.00 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 56.00 160.00 66.00 126.00 210.00 30.00 61.00 285.00 32.00 152.00 43.35 69.08 27.63 41.45 70.85 20.66 44.21 62.94 16.58 37.08 0.85 1.35 0.54 0.81 1.38 0.40 0.86 1.23 0.32 0.72 59.57 94.93 37.97 56.96 97.36 28.39 60.75 86.49 22.78 50.96 14,130.48 14,130.48 876.09 204.90 1,178.00 433.83 8.46 596.16 0.00 2,079.32 2,079.32 128.92 30.15 357.00 63.84 1.25 87.73 14.40 2,079.32 TOTALS 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 2,079.32 128.92 30.15 357.00 63.84 1.25 87.73 14.40 14,162.77 8.00 672 673 674 675 676 677 678 679 680 681 8.00 0.00 1,136.22 1,752.51 699.01 1,097.50 1,751.56 533.51 1,155.02 1,551.51 427.01 884.64 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 10,988.49 14,162.77 14,162.77 1,412.00 2,250.00 700.00 1,350.00 900.00 1,350.00 690.00 690.00 540.00 540.00 1,223.08 3,280.00 3,480.00 1,350.00 2,307.69 1,440.00 2,050.00 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 8 27.00 105.92 216.00 682 683 684 685 686 687 688 689 690 691 8.00 0.00 1,195.75 1,726.11 688.51 1,081.60 1,724.56 525.41 1,291.82 1,527.51 420.71 870.24 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 2,307.69 3,353.08 3,600.00 4,902.00 11,052.22 14,484.69 14,484.69 1,517.92 2,250.00 250.00 800.00 1,250.00 70.00 690.00 540.00 540.00 1,223.08 860.00 3,280.00 14,484.69 11,052.22 690.00 540.00 Total earnings Net paid 900.00 1,350.00 2,307.69 1,656.00 2,050.00 2,307.69 3,353.08 3,600.00 5,223.92 Check-points TOTALS 136 TOTALS Payday, November 20, 20-- For Period Ending November 14, 20-Bonno, A. M4 88888 8 Ferguson, J. M5 88888 888 Ford, C. S2 88888 888 Mann, D. M0 88888 888 O'Neill, J. M3 88888 888 Russell, V. S2 68888 888 Ryan, N. M4 88888 888 Sokowski, T. S2 88888 888 (Student) S1 88884 888 692 693 694 695 696 697 698 699 700 701 8.00 16.00 0.00 1,136.22 1,752.51 699.01 1,021.50 1,751.56 542.01 1,155.02 1,457.51 427.01 874.69 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 10,817.04 14,130.48 14,130.48 1,412.00 2,250.00 Total earnings Net paid 64 17.65 80 80 80 80 78 80 18.00 80 72 7.50 Payday, December 4, 20-- For Period Ending November 28, 20-Bonno, A. M4 88888 88888 Ferguson, J. M5 Ford, C. S2 88888 Mann, D. M0 O'Neill, J. M3 Russell, V. S2 88888 Ryan, N. M4 88848 Sokowski, T. S2 (Student) S1 88848 Woods, B. S1 8888 8 8 8 8 8 8 8 8 8 80 pg 7-9 0 40 0 0 40 36 0 36 32 702 0.00 1,396.03 2,079.32 1,350.00 2,307.69 380.00 672.94 370.00 540.00 540.00 1,207.85 370.00 920.00 1,440.00 2,050.00 2,307.69 2,079.32 1,396.03 0.00 1,129.60 2,250.00 900.00 1,350.00 2,307.69 672.94 1,440.00 2,050.00 540.00 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 28.00 85.00 66.00 90.00 105.00 30.00 40.00 285.00 32.00 34.68 69.08 27.63 41.45 70.85 20.66 44.21 62.94 16.58 0.68 1.35 0.54 0.81 1.38 0.40 0.86 1.23 0.32 12,640.23 TOTALS 47.66 94.93 37.97 56.96 97.36 28.39 60.75 86.49 22.78 16.50 26.40 10.50 15.90 27.00 8.10 16.80 24.00 6.30 12,640.23 783.70 183.30 761.00 388.08 7.57 #VALUE! pg 7-18 7-18 #VALUE! pg #VALUE! #VALUE! #VALUE! calc w/wage bracket method #VALUE! #VALUE! #VALUE! see below below 7-16 see pg 533.29 151.50 8.00 8.00 703 500.00 704 705 250.00 706 700.00 707 708 200.00 709 710 711 16.00 1,650.00 3,320.79 3,600.00 4,902.00 2,079.32 0.00 0.00 2,079.32 2,079.32 0.00 0.00 0.00 Total earnings Net paid 2,079.32 907.66 1,301.11 688.51 791.60 1,129.56 533.91 959.22 1,433.51 420.71 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 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 8,165.79 12,640.23 12,640.23 0.00 540.00 540.00 2,307.69 2,112.94 3,600.00 4,619.60 Check-points #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! ### ### #VALUE! 712 713 714 715 716 717 718 719 720 721 #VALUE! XXXX XXXX Total earnings Net paid XXXX XXXX XXXX XXXX XXXX XXXX XXXX #VALUE! #VALUE! #VALUE! #VALUE! XXXX XXXX #VALUE! XXXX XXXX #VALUE! #VALUE! #VALUE! #VALUE! Check-points Payday, December 14, 20-- For Period Ending December 12, 20-Russell, V. 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. 14,130.48 10,817.04 900.00 2,079.32 1,396.03 Check-points 8 8 8 8 8 8 8 8 4 TOTALS 8.00 Check-points Payday, November 13, 20-- For Period Ending November 14, 20-Williams, R. S0 TOTALS 14,162.77 10,988.49 690.00 540.00 Total earnings Net paid 900.00 Check-points TOTALS Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A. M4 88888 8 Ferguson, J. M5 88888 8 Ford, C. S2 88888 8 Mann, D. M0 88888 8 O'Neill, J. M3 88888 8 Russell, V. S2 88886 8 Ryan, N. M4 88888 8 Sokowski, T. S2 88888 8 (Student) S1 88884 8 Williams, R. S0 88878 8 GLO-BRITE PAINT COMPANY Regular Earnings Check-points pg 7-4 &pg 7-18 * .3 7-3 55k Total earnings Net paid 12,640.23 8,165.79 DEPART MENT OCCUPATION Plant Mixer Operator WORKS IN (STATE) SEX MF x PA S.S. ACCOUNT NO. 537-10-3481 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 17.65 80 17.65 80 17.65 64 17.65 80 pg 7-9 10/9 2 10/23 3 11/6 4 11/20 5 12/4 6 HRS. RATE 10,293.40 1,412.00 1,412.00 4 26.48 1,412.00 1,129.60 #VALUE! pg 7-18 7-18 pg 12/18 AMOUNT 11,322.00 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 17.65 26.48 MARITAL STATUS 4 M NET PAID FICA OASDI 1,028.60 0.00 105.92 0.00 0.00 #VALUE! 0.00 Victor W/H ALLOW. DEDUCTIONS EARNINGS YEAR-TO-DATE MIDDLE Anthony $ $ $ $ SALARY UNIION DUES OTHER HI 701.96 #VALUE! 94.11 #VALUE! #VALUE! #VALUE! FIT SIT SUTA 164.17 810.00 347.59 6.79 #VALUE! 56.00 #VALUE! #VALUE! 22.01 70.00 46.60 0.91 #VALUE! 56.00 #VALUE! #VALUE! #VALUE! 28.00 #VALUE! #VALUE! #VALUE! calc w/wage bracket method #VALUE! #VALUE! CIT SIMPLE 477.68 #VALUE! 64.04 #VALUE! #VALUE! #VALUE! pg 7-16 CK. DEDUCTIONS NO. 216.80 8.00 24.50 8.00 24.50 0.00 AMOUNT 8,597.01 #VALUE! 1,195.75 #VALUE! #VALUE! #VALUE! 672 682 692 703 712 723 QTR. TOT. YR. TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Sales Sales Manager PA SEX MF x S.S. ACCOUNT NO. 486-03-8645 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE NAME - LAST FIRST FERGUSON $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RATE HOURLY RATE $88,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY HRS. RATE AMOUNT 1 80 80 80 80 10/9 2 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 2,291.00 160.00 160.00 160.00 85.00 SUTA 709.94 69.08 69.08 69.08 69.08 CIT 13.88 1.35 1.35 1.35 1.35 975.64 94.93 94.93 94.93 94.93 SIMPLE CK. DEDUCTIONS NO. AMOUNT 132.30 500.00 17,233.18 1,752.51 1,726.11 1,752.51 1,301.11 673 26.40 683 693 26.40 704 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 MF x S.S. ACCOUNT NO. 213-09-4567 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE NAME - LAST FIRST FORD $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RATE HOURLY RATE $37,000--$.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT 1 80 80 80 80 10/9 2 10/23 3 11/6 11/20 5 AMOUNT STATUS S NET PAID FICA OASDI 6,300.00 7,200.00 8,100.00 9,000.00 9,900.00 MARITAL 2 OTHER HI 390.60 55.80 55.80 55.80 55.80 91.35 13.05 13.05 13.05 13.05 FIT SIT 639.00 66.00 66.00 66.00 66.00 SUTA 193.41 27.63 27.63 27.63 27.63 CIT 3.78 0.54 0.54 0.54 0.54 SIMPLE CK. DEDUCTIONS NO. 265.80 37.97 37.97 37.97 37.97 AMOUNT 37.80 4,678.26 699.01 688.51 699.01 688.51 674 10.50 684 694 10.50 705 12/4 6 RATE 6,300.00 900.00 900.00 900.00 900.00 YEAR-TO-DATE 4 HRS. Louise W/H ALLOW. DEDUCTIONS EARNINGS HRS. MIDDLE Catherine 2,080.00 /mo. 480.00 12.00 18.00 12/18 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 MF x 282-37-9352 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE MANN $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RATE HOURLY RATE $53,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT 1 80 80 80 80 10/9 2 10/23 3 11/6 11/20 5 6 RATE AMOUNT 5,400.00 6,750.00 8,100.00 9,450.00 10,800.00 MARITAL STATUS 0 M NET PAID FICA OASDI 5,400.00 1,350.00 1,350.00 1,350.00 1,350.00 YEAR-TO-DATE 4 HRS. Wilson W/H ALLOW. DEDUCTIONS EARNINGS HRS. Dewey 2,925.00 /mo. 675.00 16.88 HI 334.80 83.70 83.70 83.70 83.70 78.30 19.58 19.58 19.58 19.58 FIT SIT 332.00 50.00 50.00 126.00 90.00 SUTA 165.78 41.45 41.45 41.45 41.45 CIT 3.24 0.81 0.81 0.81 0.81 227.83 56.96 56.96 56.96 56.96 SIMPLE OTHER CK. DEDUCTIONS NO. AMOUNT 31.50 4,226.55 1,097.50 1,081.60 1,021.50 791.60 675 15.90 685 695 15.90 706 12/4 12/18 250.00 QTR. TOT. YR. TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Administrative President PA SEX S.S. ACCOUNT NO. NAME - LAST FIRST 897-04-1534 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE O'NEILL $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RATE HOURLY RATE $90,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT 2 80 80 80 80 10/23 3 11/6 4 5 11/20 12/4 6 RATE AMOUNT 42,692.27 44,999.96 47,307.65 49,615.34 51,923.03 Tyler W/H MARITAL ALLOW. STATUS 3 M NET PAID FICA OASDI 42,692.27 2,307.69 2,307.69 2,307.69 2,307.69 YEAR-TO-DATE 10/9 HRS. Joseph 60,000 /yr. 1,153.85 28.85 DEDUCTIONS EARNINGS HRS. 1 MIDDLE MF x OTHER HI 2,646.92 143.08 143.08 143.08 143.08 619.04 33.46 33.46 33.46 33.46 FIT SIT 6,116.00 210.00 210.00 210.00 105.00 SUTA 1,310.65 70.85 70.85 70.85 70.85 25.62 1.38 1.38 1.38 1.38 CIT 1,801.19 97.36 97.36 97.36 97.36 SIMPLE CK. DEDUCTIONS NO. AMOUNT 202.50 29,970.35 1,751.56 1,724.56 1,751.56 1,129.56 676 27.00 686 696 27.00 707 12/18 700.00 . TOT. T OT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Office Time Clerk PA SEX S.S. ACCOUNT NO. NAME - LAST 314-21-6337 RUSSELL FIRST MIDDLE MF x OTHER DEDUCTIONS INFORMATION UNIION DUES GROUP INSURANCE $ $ $ $ SALARY OTHER WEEKLY RATE HOURLY RATE $29,000 -- $.30/M 20___ O VERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY HRS. 1 RATE AMOUNT 2 10/23 3 4 11/6 11/20 5 HRS. RATE AMOUNT 6,240.00 6,930.00 7,620.00 8,292.94 8,965.88 MARITAL STATUS 2 S NET PAID FICA OASDI 6,240.00 690.00 690.00 672.94 672.94 80 80 78 78 10/9 Aloise W/H ALLOW. DEDUCTIONS EARNINGS YEAR-TO-DATE Virginia 1,625 /mo. 375.00 9.38 14.07 OTHER HI 386.88 42.78 42.78 41.72 41.72 90.48 10.01 10.01 9.76 9.76 FIT SIT 642.00 53.00 53.00 30.00 30.00 SUTA 191.56 21.18 21.18 20.66 20.66 3.74 0.41 0.41 0.40 0.40 CIT SIMPLE CK. DEDUCTIONS NO. 263.27 29.11 29.11 28.39 28.39 AMOUNT 31.50 4,630.57 533.51 525.41 542.01 533.91 677 8.10 687 697 8.10 708 12/4 6 12/14 . TOT. T OT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Plant Electrician PA SEX MF x S.S. ACCOUNT NO. 526-23-1223 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE NAME - LAST FIRST RYAN UNIION 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 2 80 80 80 80 10/9 AMOUNT 13,287.50 1,440.00 1,440.00 1,440.00 1,440.00 10/23 3 11/6 4 11/20 5 18.00 18.00 18.00 18.00 HRS. 8 RATE 27.00 12/4 6 12/18 QTR. TOT. 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 OTHER 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 61.00 #VALUE! 91.00 50.84 61.00 #VALUE! 40.00 #VALUE! CIT 8.81 619.57 #VALUE! #VALUE! 0.99 69.87 #VALUE! #VALUE! #VALUE! #VALUE! SIMPLE 200.00 CK. DEDUCTIONS NO. AMOUNT 235.70 8.00 678 24.80 688 8.00 698 24.80 709 11,176.95 #VALUE! 1,291.82 #VALUE! #VALUE! YR. TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Plant Supervisor PA SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE MF x 662-04-8832 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE SOKOWSKI Thomas $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RATE HOURLY RATE $80,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT 1 80 80 80 80 10/9 2 3 10/23 11/6 11/20 5 AMOUNT S NET PAID FICA OASDI 16,650.00 18,700.00 20,750.00 22,800.00 24,850.00 STATUS 2 HI 1,032.30 127.10 127.10 127.10 127.10 241.43 29.73 29.73 29.73 29.73 FIT 2,002.00 191.00 191.00 285.00 285.00 SIT SUTA 511.16 62.94 62.94 62.94 62.94 9.99 1.23 1.23 1.23 1.23 CIT SIMPLE 702.46 86.49 86.49 86.49 86.49 OTHER CK. DEDUCTIONS NO. AMOUNT 94.50 12,056.16 1,551.51 1,527.51 1,457.51 1,433.51 679 24.00 689 699 24.00 710 12/4 6 RATE 16,650.00 2,050.00 2,050.00 2,050.00 2,050.00 YEAR-TO-DATE 4 HRS. MARITAL ALLOW. DEDUCTIONS EARNINGS HRS. James W/H 1,025.00 25.63 12/18 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 MF Student OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNIION DUES OTHER WEEKLY RATE HOURLY RATE $21,000 -- $.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT 1 2 72 72 72 72 10/9 10/23 3 11/6 11/20 5 6 RATE AMOUNT 5,550.00 6,090.00 6,630.00 7,170.00 7,710.00 MARITAL STATUS 1 S NET PAID FICA OASDI 5,550.00 540.00 540.00 540.00 540.00 YEAR-TO-DATE 4 HRS. W/H ALLOW. DEDUCTIONS EARNINGS HRS. 1,170 /mo. 270.00 7.50 11.25 OTHER HI 344.10 33.48 33.48 33.48 33.48 80.48 7.83 7.83 7.83 7.83 FIT 409.00 32.00 32.00 32.00 32.00 SIT SUTA 170.38 16.58 16.58 16.58 16.58 3.33 0.32 0.32 0.32 0.32 CIT SIMPLE CK. DEDUCTIONS NO. 234.15 22.78 22.78 22.78 22.78 AMOUNT 32.40 4,276.16 427.01 420.71 427.01 420.71 680 6.30 690 700 6.30 711 12/4 12/18 QTR. TOT. YR. TOT. Checkpoint Checkpoint DEPART MENT OCCUPATION WORKS IN (STATE) Office Programmer PA SEX S.S. ACCOUNT NO. NAME - LAST 518-30-6741 WILLIAMS FIRST MIDDLE MF x OTHER DEDUCTIONS INFORMATION UNIION DUES GROUP INSURANCE Ruth $ $ $ $ SALARY OTHER WEEKLY RATE HOURLY RATE $48,000 -- $.30/M 20___ PAYDAY REGULAR EARNINGS HRS. RATE AMOUNT 1 80 80 79 136 10/9 2 10/23 3 11/6 11/13 OVERTIME EARNINGS HRS. RATE CUMULATIVE EARNINGS AMOUNT 10,260.00 11,483.08 12,706.16 13,914.01 15,993.33 Virginia W/H ALLOW. MARITAL STATUS 0 S DEDUCTIONS NET PAID FICA OASDI 10,260.00 1,223.08 1,223.08 1,207.85 2,079.32 YEAR-TO-DATE 4 5 O VERTIME RATE 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 1,606.00 155.00 155.00 152.00 357.00 SIT SUTA 314.98 37.55 37.55 37.08 63.84 CIT 6.16 0.73 0.73 0.72 1.25 3.43 9.59 SIMPLE 432.87 51.60 51.60 50.96 87.73 CK. DEDUCTIONS NO. 241.89 674.76 AMOUNT 59.40 7,055.70 884.64 870.24 874.69 1,396.03 681 14.40 691 701 14.40 702 6 375 QTR. TOT. YR. TOT. 5,733.33 15,993.33 5,733.33 15,993.33 Checkpoint 5,733.33 OCCUPATION DEPART MENT 819.00 2,425.00 SEX 176.02 491.00 28.80 88.20 Checkpoint 15,993.33 WORKS IN (STATE) S.S. ACCOUNT NO. 4,025.60 11,081.30 4,025.60 11,081.30 NAME - LAST FIRST MIDDLE WOODS Beth Anne MF Office Programmer GROUP INSURANCE x PA OTHER DEDUCTIONS INFORMATION UNIION DUES 724-03-1587 $ $ $ $ SALARY OTHER WEEKLY RATE HOURLY RATE $47,000--$.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY HRS. RATE AMOUNT HRS. RATE AMOUNT W/H ALLOW. 600.00 15.00 MARITAL STATUS 1 S DEDUCTIONS EARNINGS 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 DEPART MENT OCCUPATION WORKS IN (STATE) Sales Field Sales Representative PA SEX MF x S.S. ACCOUNT NO. 432-07-6057 OTHER DEDUCTIONS INFORMATION GROUP INSURANCE NAME - LAST FIRST YOUNG OTHER WEEKLY RATE HOURLY RATE $32,000--$.30/M 20___ OVERTIME RATE REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE PAYDAY RATE AMOUNT HRS. RATE AMOUNT Winston W/H 403.85 10.10 MARITAL ALLOW. STATUS 1 S DEDUCTIONS EARNINGS HRS. MIDDLE Paul $ $ $ $ SALARY UNIION DUES 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 MF OTHER DEDUCTIONS INFORMATION GROUP INSURANCE $ $ $ $ SALARY UNIION DUES 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 HI FIT SIT SUTA CIT SIMPLE OTHER CK. DEDUCTIONS NO. AMOUNT YEAR-TO-DATE 1 2 3 4 5 6 QTR. TOT. YR. TOT. OCCUPATION DEPART MENT WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE MF GROUP INSURANCE OTHER DEDUCTIONS INFORMATION UNIION DUES $ $ $ $ SALARY 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 MARITAL STATUS DEDUCTIONS EARNINGS HRS. YEAR-TO-DATE CUMULATIVE W/H ALLOW. NET PAID FICA OASDI OTHER HI FIT SIT SUTA CIT SIMPLE CK. DEDUCTIONS NO. AMOUNT