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PR2.3 The manager, Malcolm Stewart, has instructed you to process the pay run and manually calculate the pays using the below information. The following is information for the first fortnight's pay run from the business's employee scheduling system: Monday, 29 May Tuesday, 30 May Wednesday, 31 May. Thursday, 1 June: . Friday, 2 June Saturday, 3 June Sunday, 4 June. Monday, 5 June: Tuesday, 6 June: Wednesday, 7 June Thursday, 8 June Friday, 9 June Saturday, 10 June Sunday, 11 June I Full Time Scofield IN IN PERSONAL PERSONAL IN ZZZZZ IN IN IN IN IN Steps to take: a. Locate the timesheets on the following pages. Casual Stafford IN IN . IN IN IN IN IN Permanent PT Morgan IN ZZZZ IN IN IN b. Complete the timesheets for the first fortnight's pay run from 29th May - 11th June by manually recording the information from the employee scheduling system in the business's timesheets. Guidance: ANNUAL LEAVE IN IN OT-1 hr IN OT-2 hrs Please enter any meal allowance as a count number (not dollars, ie entitled to one meal allowance so enter 1, two meals allowances enter 2). Into the Type column please use the abbreviations (A)nnual Leave, (P)ersonal Leave, (PH) Public Holiday. Hannah Scofield travelled 65 kms for business purposes for the fortnight and Edward Morgan was entitled to one meal allowance when he worked overtime on Thursday Time Sheet Employee Name: June Fortnight Ending: 2020 Day Start Finish Break Total 8:00 5:00 1:00 Mon 8 8:30 5:00 1:00 Tue Wed Thu Fri Mon Tue Wed Thu Fri 8:30 5:00 Hannah Scofield Car Allowance: 11th 7.5 8:00 5:00 1:00 8:30 5:00 1:00 7.5 8:30 5:00 1:00 8:30 5:00 1:00 8:30 5:00 Entitlements Balance Hannah Scofield 1:00 7.5 7.5 7.5 1:00 7.5 Totals KMS Employee Certification: I certify that the above hours are true and correct Annual Leave (hours) North Park Stationery Hourly $ Rate: 0.00 Leave A Annual Leave Type: P= Personal Leave PH Public Holiday X1.5 X2.0 Leave Ord Employee Signature: H Scofield Signature: Malcolm ***** Hannah has decided to take an Early Retirement Scheme This is to be her final pay and you need to calculate the pay she will receive upon termination. She has the following Accrual balances and will qualify for an early retirement scheme incentive payment of $8000 **** Type Meal Allowances: Supervisor Certification: I certify that the hours shown on this time sheet are true and correct Supervisor's Stewart Personal Leave Long Service (hours) Leave (hours) 75.00 145.00 The Accountant has advised that this incentive amount is to be taxed at 19% including the Medicare levy. The unused Long Service Leave is to be taxed according to ATO schedule - Taxation of Unused Leave in Termination payments - Post 17th August 1993 rate. Time Sheet Employee Name: Fortnight Ending: 11th Day Start Finish Break Mon 8:00 5:00 1:00 Tue 8:30 5:00 1:00 Wed Thu Fri Mon Tue Wed Thu Jodie Stafford Fri 8:00 5:00 1:00 8:30 5:00 8:30 5:00 Car Allowance: 8:30 5:00 1:00 8:30 5:00 1:00 7.5 1:00 1:00 June 2020 Total 8 Employee Signature: J. Stafford 7.5 7.5 8 7.5 7.5 Totals KMS Employee Certification: I certify that the above hours are true and correct North Park Stationery Hourly Rate: Leave A = Annual Leave Type: P= Personal Leave PH Public Holiday Ord $ X1.5 X2.0 Leave Type Supervisor's Stewart Meal Allowances: Supervisor Certification: I certify that the hours shown on this time sheet are true and correct Signature: Malcolm Time Sheet Employee Name: Fortnight Ending: June 2017 Day Start Finish Break Total Mon 8:00 5:00 1:00 8 Tue 8:30 5:00 1:00 Wed 8:30 5:00 1:00 Thu | 8:30 5:00 1:00 Fri Mon Edward Morgan Fri 11th Car Allowance: 7.5 Tue 8:30 5:00 1:00 7.5 Wed 8:30 6:00 1:00 8.5 Thu 8:30 7:30 1:30 7-5 Employee Signature: E. Morgan 7.5 9.5 Totals: KMS North Park Stationery Hourly Rate: Leave A = Annual Leave Type: P= Personal Leave PH Public Holiday Ord X1.5 X2.0 Leave $ Meal Allowances: Supervisor's Stewart Employee Certification: Supervisor Certification: I certify that the above hours are true and I certify that the hours shown on this time sheet. correct. are true and correct Signature: Type Malcolm