You have a cash basis client The client uses a 3rd party provider to process their own payroll and sends you the report above to post in QBO What is the journal entry that you would post in QBO and what is the date you would use Employee Earnings Salaried payroll period 07 01 2020 07 31 2020 Pay day 08 14 2020 Earning Deduction Contributions Employee Employer Tones Totals Description Hours Rate Total Regular 17333 $29 81 35166 67 Gross 55166 67 Description Type Amount Description Amount Description Amount Description Amount Federal Socal 577617 Income $32034 Net Pry $3 77285 Security Social Check $320 34 Medicare $7491 Security Amount 53 72285 Medica 574,91 Total $395 35 Employer 55561 52 Cout CAS 5230 73 Income Tax CASDI 55167 Total L2

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You have a cash basis client  The client uses a 3rd party provider to process their own payroll and sends you the report above to post in QBO  What is the journal entry that you would post in QBO and what is the date you would use  Employee Earnings Salaried payroll period  07 01 2020   07 31 2020 Pay day  08 14 2020 Earning Deduction Contributions Employee Employer Tones Totals Description Hours Rate Total Regular 17333 $29 81 35166 67 Gross   55166 67 Description Type Amount Description Amount Description Amount Description Amount Federal Socal 577617 Income $32034 Net Pry $3 77285 Security Social Check $320 34 Medicare $7491 Security Amount 53 72285 Medica 574,91 Total $395 35 Employer 55561 52 Cout CAS 5230 73 Income Tax CASDI 55167 Total L2

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You have a cash basis client. The client uses a 3rd party provider to process their own payroll and sends you the report above to

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