Payroll project 2018 I can'

t come up with the right Net amount paid For Dec 4 and Dec 18

AL GLO-BRITE PAINT COMPANY lar Earnings Overtime Eamings Deductions Net Paid Rate Per te Total er Group Union SIT SUTA CITIns.Dues SIMPLE No. Amount OASDI ur Amount Hrs. Hour Amount Earnings OASDI H 00 1,008.00 FIT 249.0 62.941 2,050.00 2050.001-127.1 1,008.00 29. 73/ 1462 1.441 79 96/ 24.00 97.0030.95 0.71 39.3211.70 1,475.83 2,05000 751.20 1,008.00 62 501 3-09 863.18r 201 89 828 00 42743 977 54302 -66801-001 650.00 216.00-22.09 13,922.09 60 1,408.001 835 201 281.601 1.689 601- 104 761 24 501 74 1 1 7 --1 an 74.00 51.87.8 65.90 1 9 1,689 60 1355.45 2,250.00 975.95 1,280.00 820 601 1,350 00 1182 6 2.307.69 938.90 1.260.00 979.14 1,449.00 ,499.83 2,050.00 762.90 1008.00 812.34 1080.00 8.00 1,359.3 2,250.00 1,280.00 1,350.00 2,250.00 139.50 32.63 64.00 6.085 87.76 500.00 1,280.00 1,350.00 2.307.691 143.001 33 46 1,260.00 7936 1856| 116.0 393 0.901 49.93 83.7019.58 1 2,307.69 1260.00 81.00 41.450.9552.66 86 001 70 85|| 1 621 90 01 136 00 49.00 44.48 250.00 700.00 78 121 89.84 21.01 18.2 38 6 0 88| 1.01 56.52 49.15 .00 1,368.00 3 27.00 81.001449.00 8.00 200.00 2,050.00 .00 1008.00 .00 1,080 00 2,050.00127.10 29.73 249.00 62.94 1.44 79.96 1,008.00 1,080.00 62.50 66 96| 14.62 15 66| 97.0030950.739.32 109 001 3316| 076|| 42.12 15,361.69 974 92 228 02 1 15724 29 36 97492 22802|1061 4827 L 6 1 1,061.00 482.7 11.03 613.33 0.00 16.00 1.650.00 10,687.23 15.724 29 15 2.394.00 2.394.00 148.43 34.71 1.68 14.70 2.194.482,394.002 2,394.00 2.394.00 148.43 34.71 0.00 0.00 01 14.701 000 0.00 394 eneral Ledgr Payroll Register Employees' Earnings Records 5/4/2019 -SUM(AK69:AK81) AE AF AG AD AB GLO-BRITE PAINT COMPANY AC Al AJ AL Deductions mings Overtime Eamings Net Paid Taxabl Group Union Ins. Dues SIMPLE No. Amount OASD Total Amount Hrs. Hour Amount Earnings OASD SIT SUTA CIT HI Hl 2,394.00 148.43 34.71 2.394 001-14843|-3471 2,394.00 14.70 2,194.4 2,394.001 2,394 -0 2,394.00 0.001 0.001 168 2.194 48 2,394.00 2,394.0 - 0.00 0.00 14.70 0.00 0.00 0.00 0.0 1408.00 12 3520422.40 1,830.40 113.48265451.00-5619 -128-7139 1501.52 1,830.40 1830 1,830.40 113.48 26.54 2,250.00 139.50 32.63 13 1,159.00 7186 1681 1,350.00 56.1 1.28 71.39 4 2,250.00 1.159.001 1,350.00 2,307.69 135.001 6908 83.70 19.58 11700 4145 67.001 5001 1.58 87.76 96.00 35.580.81 45.21 0.95 52.66 191.00 2,373.3554.12 3,015.31 1.14 63.54 .96 500.00 1.284 45 2,250.00 2250.0 1.159.0 892.73 1,159 784.66 1,350 250.00 4,000.00 9.00 200.00 1.350.01 75,000.00 77,307.69 4,524.08 1,120.96 1.440.0 727.0 189.0 1.62900|| 101001 2362 62,028.87 77,307.69 77,307 1.113.69 1,629.00 1,629 1.499.83 2,050.00 20500 731.19938.00 938 878.72 1,200.00 1,200 1,003.90 1,260.00 1260 2,050.00 938.00 2.050.001 127,10 73 249.00 62.94 14479 58.16 13.60 1.200 00 7440 17.40 938.00 69.00 28.800.6636.59 5.00 36.840.8446.80 38.68 0.88 49.15 1,200.00 1,260.00 14 1,260.00 18.2 4.09 5.37140 1,319.141,191.002,792 63.70 3,548.37 0.00 1800 4,950.00 75,6 15,362.69 71,719.56] 90.974.0 90.974.0 7 19, 196 801 4552 22 832 9 08 120.38 .605 26 37710 98.008.250.00 219 95 12 152 59 1.307 50 242 00 8250.00 171740 47 10 378.97 2490 34 6.915 00 5 19 al Ledger Payroll Register Employees' Earnings Records 5:28 PM 5/4/20192 AL GLO-BRITE PAINT COMPANY lar Earnings Overtime Eamings Deductions Net Paid Rate Per te Total er Group Union SIT SUTA CITIns.Dues SIMPLE No. Amount OASDI ur Amount Hrs. Hour Amount Earnings OASDI H 00 1,008.00 FIT 249.0 62.941 2,050.00 2050.001-127.1 1,008.00 29. 73/ 1462 1.441 79 96/ 24.00 97.0030.95 0.71 39.3211.70 1,475.83 2,05000 751.20 1,008.00 62 501 3-09 863.18r 201 89 828 00 42743 977 54302 -66801-001 650.00 216.00-22.09 13,922.09 60 1,408.001 835 201 281.601 1.689 601- 104 761 24 501 74 1 1 7 --1 an 74.00 51.87.8 65.90 1 9 1,689 60 1355.45 2,250.00 975.95 1,280.00 820 601 1,350 00 1182 6 2.307.69 938.90 1.260.00 979.14 1,449.00 ,499.83 2,050.00 762.90 1008.00 812.34 1080.00 8.00 1,359.3 2,250.00 1,280.00 1,350.00 2,250.00 139.50 32.63 64.00 6.085 87.76 500.00 1,280.00 1,350.00 2.307.691 143.001 33 46 1,260.00 7936 1856| 116.0 393 0.901 49.93 83.7019.58 1 2,307.69 1260.00 81.00 41.450.9552.66 86 001 70 85|| 1 621 90 01 136 00 49.00 44.48 250.00 700.00 78 121 89.84 21.01 18.2 38 6 0 88| 1.01 56.52 49.15 .00 1,368.00 3 27.00 81.001449.00 8.00 200.00 2,050.00 .00 1008.00 .00 1,080 00 2,050.00127.10 29.73 249.00 62.94 1.44 79.96 1,008.00 1,080.00 62.50 66 96| 14.62 15 66| 97.0030950.739.32 109 001 3316| 076|| 42.12 15,361.69 974 92 228 02 1 15724 29 36 97492 22802|1061 4827 L 6 1 1,061.00 482.7 11.03 613.33 0.00 16.00 1.650.00 10,687.23 15.724 29 15 2.394.00 2.394.00 148.43 34.71 1.68 14.70 2.194.482,394.002 2,394.00 2.394.00 148.43 34.71 0.00 0.00 01 14.701 000 0.00 394 eneral Ledgr Payroll Register Employees' Earnings Records 5/4/2019 -SUM(AK69:AK81) AE AF AG AD AB GLO-BRITE PAINT COMPANY AC Al AJ AL Deductions mings Overtime Eamings Net Paid Taxabl Group Union Ins. Dues SIMPLE No. Amount OASD Total Amount Hrs. Hour Amount Earnings OASD SIT SUTA CIT HI Hl 2,394.00 148.43 34.71 2.394 001-14843|-3471 2,394.00 14.70 2,194.4 2,394.001 2,394 -0 2,394.00 0.001 0.001 168 2.194 48 2,394.00 2,394.0 - 0.00 0.00 14.70 0.00 0.00 0.00 0.0 1408.00 12 3520422.40 1,830.40 113.48265451.00-5619 -128-7139 1501.52 1,830.40 1830 1,830.40 113.48 26.54 2,250.00 139.50 32.63 13 1,159.00 7186 1681 1,350.00 56.1 1.28 71.39 4 2,250.00 1.159.001 1,350.00 2,307.69 135.001 6908 83.70 19.58 11700 4145 67.001 5001 1.58 87.76 96.00 35.580.81 45.21 0.95 52.66 191.00 2,373.3554.12 3,015.31 1.14 63.54 .96 500.00 1.284 45 2,250.00 2250.0 1.159.0 892.73 1,159 784.66 1,350 250.00 4,000.00 9.00 200.00 1.350.01 75,000.00 77,307.69 4,524.08 1,120.96 1.440.0 727.0 189.0 1.62900|| 101001 2362 62,028.87 77,307.69 77,307 1.113.69 1,629.00 1,629 1.499.83 2,050.00 20500 731.19938.00 938 878.72 1,200.00 1,200 1,003.90 1,260.00 1260 2,050.00 938.00 2.050.001 127,10 73 249.00 62.94 14479 58.16 13.60 1.200 00 7440 17.40 938.00 69.00 28.800.6636.59 5.00 36.840.8446.80 38.68 0.88 49.15 1,200.00 1,260.00 14 1,260.00 18.2 4.09 5.37140 1,319.141,191.002,792 63.70 3,548.37 0.00 1800 4,950.00 75,6 15,362.69 71,719.56] 90.974.0 90.974.0 7 19, 196 801 4552 22 832 9 08 120.38 .605 26 37710 98.008.250.00 219 95 12 152 59 1.307 50 242 00 8250.00 171740 47 10 378.97 2490 34 6.915 00 5 19 al Ledger Payroll Register Employees' Earnings Records 5:28 PM 5/4/20192