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Prevous Current Earnings Employee Name Earnings Regular (YTD) Hours Ratel Joe Smith 5.000.00 Laura Jones 2.200.00 75.00 25.00 Charlotte Lee 18.750.00 00:08 Amount 5.000.00

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Prevous Current Earnings Employee Name Earnings Regular (YTD) Hours Ratel Joe Smith 5.000.00 Laura Jones 2.200.00 75.00 25.00 Charlotte Lee 18.750.00 00:08 Amount 5.000.00 1.375.00 32.00 2,560.00 Hours Overtime Rate Amount Gross Pay Current Eamings (YTD) 41001 37.50 150.00 00'000'S 00 920 2 2,560.00 TOTALSI 25.950.00 57.00 9.435.00 Deductions 4.00 37.50 150.00 00 929 6 4,225.00 21,310.00 35.695.00 Distribution of Expense Accounts Taxable Employee eamings FICA DASDI OASDI Medicare Name ST Medical Insurance Administrative Net Pay Joe Smith 5.000.00 10010921 610.00 72.50 Laura Jones Charlotte LeE TOTALS 222.00 101.25 29.36 125.00 128.00 158.72 37.12 1.936.16 2.560.00 CO 986 6 1.147.00 479.25 138.98 575.00 5,000.00 4.585.00 Date Account Titles and Description PR Cr.

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