sua 10 edition payroll transaction

Chart of en las rice LIST Trans. Dec. 19 29th A22 2. 20 30th Document? Flowchart Description Yes Received the standing workstations ordered on Waren's purchase order No. 325 (Doc. No. 16) and vendor invoice No. 2423 (Doc. No. 18) from Chicago Office Supply. The workstations were received in new and undamaged condition and taken directly to the office. The estimated useful life is 5 years with no salvage value. Yes Printed and reviewed payroll time record reports (Doc. No. 22) for Ford and Adams for the time period ended December 31st and prepared the payroll for all three employees, including paychecks, Federal and state withholding amounts for each employee are as follows: Income Tax Withholding Amounts Federal State of Illinois Ray Kramer $309.00 $166.34 Jim Adams $193.00 $ 98.11 Nancy Ford $ 75,00 $ 73.29 Paychecks are considered "Malled/Given to Outsiders. Time record reports are filed in the "Accounting" file tab. A 24 3 MONTH-END PROCEDURES - After you have recorded all the transactions, go to page 12 of the Instructions and Flowcharts book and complete all the month-end procedures. An additional month-end requirement for this project is: Yes Monthly Statement - Prepare a monthly statement (Doc. No. 15) for Rosemont University. YEAR-END PROCEDURES - After completing all the month-end procedures, go to page 14 of the Instructions and Flowcharts book and complete all the year-end procedures. Additional information for the year-end Chart of en las rice LIST Trans. Dec. 19 29th A22 2. 20 30th Document? Flowchart Description Yes Received the standing workstations ordered on Waren's purchase order No. 325 (Doc. No. 16) and vendor invoice No. 2423 (Doc. No. 18) from Chicago Office Supply. The workstations were received in new and undamaged condition and taken directly to the office. The estimated useful life is 5 years with no salvage value. Yes Printed and reviewed payroll time record reports (Doc. No. 22) for Ford and Adams for the time period ended December 31st and prepared the payroll for all three employees, including paychecks, Federal and state withholding amounts for each employee are as follows: Income Tax Withholding Amounts Federal State of Illinois Ray Kramer $309.00 $166.34 Jim Adams $193.00 $ 98.11 Nancy Ford $ 75,00 $ 73.29 Paychecks are considered "Malled/Given to Outsiders. Time record reports are filed in the "Accounting" file tab. A 24 3 MONTH-END PROCEDURES - After you have recorded all the transactions, go to page 12 of the Instructions and Flowcharts book and complete all the month-end procedures. An additional month-end requirement for this project is: Yes Monthly Statement - Prepare a monthly statement (Doc. No. 15) for Rosemont University. YEAR-END PROCEDURES - After completing all the month-end procedures, go to page 14 of the Instructions and Flowcharts book and complete all the year-end procedures. Additional information for the year-end