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DEPARTMENT
OCCUPATION
WORKS IN (STATE)
Plant
Mixer Operator
SEX M F
x
PA
S.S. NO.
537-10-3481
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
NAME - LAST
FIRST
BONNO
Anthony $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$55,000 --$.30/M 20___ PAYDAY
$9 each pay
REGULAR EARNINGS HRS.
RATE
OVERTIME EARNINGS
AMOUNT
HRS.
RATE
10,293.40
YEAR-TO-DATE
OVERTIME RATE
CUMULATIVE EARNINGS
1,028.60
11,322.00
Victor
17.65 26.48
W/H
MARITAL
ALLOW.
STATUS
5
M
DEDUCTIONS
NET PAID
FICA OASDI
AMOUNT
MIDDLE
HI
701.96
164.17
FIT
SIT
810.00
SUTA
347.59
2.26
CIT
SIMPLE
505.24
OTHER CK. DEDUCTIONS NO.
AMOUNT
216.80
8,573.98
1
10/9
80
17.65
1,412.00
0
26.48
0.00
12,734.00
87.54
20.47
63.00
43.35
1.27
63.01
8.00 672
1,125.36
2
10/23
80
17.65
1,412.00
4
26.48
105.92
14,251.92
94.11
22.01
78.00
46.60
1.37
67.74
24.50 682
1,183.59
3
11/6
80
17.65
1,412.00
26.48
0.00
15,663.92
87.54
20.47
63.00
43.35
1.27
63.01
8.00 692
1,125.36
4
11/20
64
17.65
1,129.60
26.48
0.00
16,793.52
70.04
16.38
33.00
34.68
1.02
50.41
24.50 703
899.57
5
12/4
80
17.65
1,412.00
8
35.30
282.40
18,487.92
105.05
24.57
105.00
52.02
1.52
75.61
8.00 712
1,322.63
6
12/18
80
17.65
1,412.00
12
35.30
423.60
20,323.52
113.81
26.62
108.00
56.35
1.65
81.91
25.50 723
1,421.76
QTR. TOT. YR. TOT.
8,189.60
811.92
9,001.52
558.09
130.52
450.00
276.35
8.10
401.69
18,483.00
1,840.52
20,323.52
1260.05
294.69
1,260.00
623.94
10.36
906.93
Checkpoint DEPARTMENT
OCCUPATION
Sales
Sales Manager
SEX M F
WORKS IN (STATE)
x
PA
S.S. NO.
486-03-8645
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
NAME - LAST
FERGUSON $ $ $ $
OTHER
WEEKLY RATE HOURLY RATE
$88,000 -- $.30/M 20___
500.00
REGULAR EARNINGS
OVERTIME EARNINGS
YEAR-TO-DATE
RATE
AMOUNT
HRS.
RATE
James 58,500 /yr. 1,125.00 28.13
Claude W/H
MARITAL
ALLOW.
STATUS
5
M NET PAID
FICA OASDI
AMOUNT
MIDDLE
DEDUCTIONS
EARNINGS HRS.
OVERTIME RATE
CUMULATIVE
PAYDAY
7,078.27 15,652.25
FIRST
SALARY
UNIION DUES
98.50 315.30
Checkpoint
20,323.52
9,001.52
0.00
OTHER HI
FIT
SIT
SUTA
CIT
23,125.00
23,125.00
1433.75
335.31
2,291.00
709.94
4.63
1,031.95
SIMPLE
CK.
DEDUCTIONS NO.
132.30
AMOUNT
17,186.12
1
10/9
80
2,250.00
25,375.00
139.50
32.63
171.00
69.08
2.03
100.41
673
1,735.35
2
10/23
80
2,250.00
27,625.00
139.50
32.63
171.00
69.08
2.03
100.41
26.40 683
1,708.95
3
11/6
80
2,250.00
29,875.00
139.50
32.63
171.00
69.08
2.03
100.41
693
1,735.35
4
11/20
80
2,250.00
32,125.00
139.50
32.63
96.00
69.08
2.03
100.41
500.00
26.40 704
1,283.96
5
12/4
80
2,250.00
34,375.00
139.50
32.63
96.00
69.08
2.03
100.41
500.00
713
1,310.36
6
12/18
80
2,250.00
36,625.00
139.50
32.63
96.00
69.08
2.03
100.41
500.00
26.40
1,283.96
0.00
13,500.00
837.00
195.77
801.00
414.48
12.18
602.45
1,500.00
79.20
9,057.93
0.00
36,625.00
2270.75
531.08
3,092.00
16.81 1,634.40
1,500.00
211.50
26,244.05
QTR. TOT. YR. TOT.
13,500.00 36,625.00
Checkpoint
13,500.00
36,625.00
1,124.42
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Executive Secretary
x
PA
213-09-4567
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
FORD $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$35,000--$.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS.
RATE
AMOUNT
YEAR-TO-DATE
HRS.
RATE
MARITAL
ALLOW.
STATUS
2
S NET PAID
FICA OASDI
AMOUNT
Louise W/H
DEDUCTIONS
EARNINGS
PAYDAY
Catherine 2,080.00 /mo. 480.00 12.00 18.00
OTHER HI
FIT
SIT
SUTA
CIT
6,300.00
6,300.00
390.60
91.35
639.00
193.41
1.26
281.14
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
37.80
4,665.44
1
10/9
80
900.00
7,200.00
55.80
13.05
71.00
27.63
0.81
40.16
674
691.55
2
10/23
80
900.00
8,100.00
55.80
13.05
71.00
27.63
0.81
40.16
10.50 684
681.05
3
11/6
80
900.00
9,000.00
55.80
13.05
71.00
27.63
0.81
40.16
694
691.55
4
11/20
80
900.00
9,900.00
55.80
13.05
71.00
27.63
0.81
40.16
10.50 705
681.05
5
12/4
80
960.00
10,860.00
59.52
13.92
80.00
29.47
0.86
42.84
714
733.39
6
12/18
80
960.00 5,520.00
QTR. TOT.
11,820.00
YR. TOT.
Checkpoint
59.52
13.92
80.00
29.47
0.86
42.84
10.50
722.89
5,520.00
342.24
80.04
444.00
169.46
4.96
246.33
31.50
4,201.47
0.00
11,820.00
732.84
171.39
1,083.00
362.87
6.22
527.47
69.30
8,866.91
Checkpoint
11,820.00
5,520.00
OCCUPATION
DEPARTMENT
11,820.00 0.00
SEX
WORKS IN (STATE)
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Sales
Sales Representative
x
PA
282-37-9352
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
MANN $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$53,000 -- $.30/M 20___
250
REGULAR EARNINGS
OVERTIME EARNINGS
YEAR-TO-DATE
RATE
AMOUNT
HRS.
RATE
MARITAL
ALLOW.
STATUS
0
M NET PAID
FICA OASDI
AMOUNT
Wilson W/H
DEDUCTIONS
EARNINGS
PAYDAY HRS.
OVERTIME RATE
CUMULATIVE
Dewey 2,925.00 /mo. 675.00 16.88
OTHER HI
FIT
SIT
SUTA
CIT
5,400.00
5,400.00
334.80
78.30
332.00
165.78
1.08
240.98
SIMPLE
CK.
DEDUCTIONS NO.
31.50
AMOUNT
4,215.56
1
10/9
80
1,350.00
6,750.00
83.70
19.58
55.00
41.45
1.22
60.24
675
1,088.82
2
10/23
80
1,350.00
8,100.00
83.70
19.58
55.00
41.44
1.22
60.24
15.90 685
387.92
3
11/6
80
1,350.00
9,450.00
83.70
19.58
128.00
41.45
1.22
60.24
695
1,015.81
4
11/20
80
1,350.00
10,800.00
83.70
19.58
92.00
41.45
1.22
60.24
250.00
15.90 706
785.92
5
12/4
80
1,350.00
12,150.00
83.70
19.58
92.00
41.45
1.22
60.24
250.00
715
801.82
6
12/18
80
1,350.00
QTR. TOT. YR. TOT.
8,100.00 13,500.00
Checkpoint
13,500.00
83.70
19.58
92.00
41.45
1.22
60.24
15.90
1,035.92
0.00
8,100.00
502.20
117.46
514.00
248.67
7.32
361.46
47.70
5,116.20
0.00
13,500.00
837.00
195.76
846.00
414.45
8.40
602.44
79.20
9,331.76
8,100.00
13,500.00
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
President
x
PA
897-04-1534
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
O'NEILL $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$90,000 -- $.30/M 20___
MIDDLE
M F
istrative
700
REGULAR EARNINGS
OVERTIME EARNINGS
RATE
AMOUNT
YEAR-TO-DATE
HRS.
RATE
Tyler W/H
MARITAL
ALLOW.
STATUS
3
M
DEDUCTIONS
EARNINGS
PAYDAY HRS.
OVERTIME RATE
CUMULATIVE
Joseph 60,000 /yr. 1,153.85 28.85
NET PAID
FICA OASDI
AMOUNT
OTHER HI
FIT
SIT
SUTA
CIT
42,692.27
42,692.27
2,646.92
619.04
6,116.00
1,310.65
8.54
1,905.14
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
202.50
29,883.48
1
10/9
80
2,307.69
44,999.96
143.08
33.46
217.00
70.85
2.08
102.98
676
1,738.24
2
10/23
80
2,307.69
47,307.65
143.08
33.46
217.00
70.85
2.08
102.98
27.00 686
1,025.24
3
11/6
80
2,307.69
49,615.34
143.08
33.46
217.00
70.85
2.08
102.98
696
1,738.24
4
11/20
80
2,307.69
51,923.03
143.08
33.46
112.00
70.85
2.08
102.98
700.00
27.00 707
1,116.24
5
12/4
80
2,307.69
54,230.72
143.08
33.46
112.00
70.85
2.08
102.98
700.00
715
1,143.24
6
12/18
80
37,307.69
91,538.41
2217.70
540.96
11,796.38
1,145.35
33.58 1,664.86
700.00
27.00
QTR. TOT.
48,846.14
0.00
48,846.14
2933.09
708.26
12,671.38
1,499.59
43.98 2,179.76
2,100.00
81.00
25,943.08
YR. TOT.
91,538.41
0.00
91,538.41
5580.01
1327.30
18,787.38
2,810.24
52.52 4,084.90
2,100.00
283.50
55,826.56
Checkpoint OCCUPATION
DEPARTMENT
Checkpoint
91,538.41
48,846.14
SEX
WORKS IN (STATE)
19,181.87
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Time Clerk
x
PA
314-21-6337
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
RUSSELL $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$29,000 -- $.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS.
RATE
YEAR-TO-DATE
AMOUNT
HRS.
RATE
MARITAL
ALLOW.
STATUS
2
S NET PAID
FICA OASDI
AMOUNT
Aloise W/H
DEDUCTIONS
EARNINGS
PAYDAY
Virginia 1,625 /mo. 375.00 9.38 14.07
OTHER HI
FIT
SIT
SUTA
CIT
6,240.00
6,240.00
386.88
90.48
642.00
191.56
1.25
278.46
SIMPLE
CK.
DEDUCTIONS NO.
31.50
AMOUNT
4,617.87
1
10/9
80
690.00
6,930.00
42.78
10.01
56.00
21.18
0.62
30.79
677
528.62
2
10/23
80
690.00
7,620.00
42.78
10.01
56.00
21.18
0.62
30.79
8.10 687
520.52
3
11/6
78
8.63
672.94
8,292.94
41.72
9.76
35.00
20.67
0.61
30.03
697
535.15
4
11/20
78
8.63
672.94
8,965.88
41.72
9.76
35.00
20.66
0.61
30.03
8.10 708
527.06
5
12/4
80
750.00
9,715.88
46.50
10.88
47.00
23.03
0.68
33.47
716
588.45
6
12/18
72
QTR. TOT. YR. TOT.
9.38
675.16
750.00
11,141.04
88.36
20.66
0.00
0.00
1.28
0.00
8.70
631.00
4,151.04
750.00
4,901.04
303.86
71.08
229.00
106.72
4.42
155.11
24.90
3,330.79
750.00
11,141.04
690.74
161.56
871.00
298.28
5.67
433.57
56.40
7,948.66
10,391.04
Checkpoint
4,901.04
11,141.04
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Plant
Electrician
x
PA
526-23-1223
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
RYAN
Norman $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$56,000 -- $.30/M 20___
$8 each pay
REGULAR EARNINGS
OVERTIME EARNINGS
200
RATE
AMOUNT
HRS.
RATE
13,287.50
YEAR-TO-DATE
STATUS
4
M NET PAID
FICA OASDI
AMOUNT
18.00 27.00
MARITAL
ALLOW.
DEDUCTIONS
EARNINGS
PAYDAY HRS.
OVERTIME RATE
CUMULATIVE
Allen W/H
OTHER HI
FIT
SIT
SUTA
CIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
1,397.80
14,685.30
910.49
212.94
1,070.00
450.84
2.94
655.33
235.70
27.00
0.00
16,125.30
89.28
20.88
69.00
44.21
1.30
64.26
8.00 678
11,147.06 1,143.07
1
10/9
80
18.00
1,440.00
2
10/23
80
18.00
1,440.00
27.00
216.00
17,781.30
102.67
24.01
99.00
50.84
1.49
73.90
24.80 688
1,279.29
3
11/6
80
18.00
1,440.00
27.00
0.00
19,221.30
89.28
20.88
69.00
44.21
1.30
64.26
8.00 698
1,143.07
4
11/20
80
18.00
1,440.00
27.00
0.00
20,661.30
89.28
20.88
45.00
44.21
1.30
64.26
200.00
24.80 709
950.27
5
12/4
76
18.00
1,368.00
3
27.00
81.00
22,110.30
89.84
21.01
45.00
44.48
1.30
64.66
200.00
8.00 717
974.71
6
12/18
80
18.00
1,440.00
7
27.00
QTR. TOT. YR. TOT.
8
189.00
23,739.30
101.00
23.62
96.00
50.01
1.47
72.69
200.00
24.80
1,059.41
8,568.00
486.00
9,054.00
561.35
131.28
423.00
277.96
8.16
404.04
600.00
98.40
6,549.81
21,855.50
1,883.80
23,739.30
1471.84
344.22
1,493.00
11.10 1,059.37
600.00
334.10
17,696.87
Checkpoint OCCUPATION
DEPARTMENT
SEX
WORKS IN (STATE)
728.80
Checkpoint
23,739.30
9,054.00
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Plant
Supervisor
x
PA
662-04-8832
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
SOKOWSKI
Thomas $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$80,000 -- $.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS. YEAR-TO-DATE
RATE
AMOUNT
HRS.
RATE
MARITAL
ALLOW.
STATUS
2
S NET PAID
FICA OASDI
AMOUNT
1,025.00 25.63
DEDUCTIONS
EARNINGS
PAYDAY
James W/H
OTHER HI
FIT
SIT
SUTA
CIT
16,650.00
16,650.00
1032.30
241.43
2,002.00
511.16
3.33
743.01
SIMPLE
CK.
DEDUCTIONS NO.
94.50
AMOUNT
12,022.27
1
10/9
80
2,050.00
18,700.00
27.10
29.73
196.00
62.94
1.85
91.48
679
1,640.90
2
10/23
80
2,050.00
20,750.00
127.10
29.73
196.00
62.94
1.85
91.48
24.00 689
1,516.90
3
11/6
80
2,050.00
22,800.00
127.10
29.73
301.00
62.93
1.85
91.48
699
1,435.91
4
11/20
80
2,050.00
24,850.00
127.10
29.73
301.00
62.94
1.85
91.48
24.00 710
1,411.91
5
12/4
80
2,050.00
26,900.00
127.10
29.73
301.00
62.94
1.85
91.48
718
1,435.91
6
12/18
80
QTR. TOT. YR. TOT.
2,050.00 12,300.00 28,950.00
Checkpoint
28,950.00
127.10
29.73
301.00
62.94
1.85
91.48
24.00
1,411.91
0.00
12,300.00
662.60
178.37
1,596.00
377.61
11.10
548.89
72.00
8,853.44
0.00
28,950.00
1694.90
419.80
3,598.00
888.77
14.43 1,291.90
166.50
20,875.71
12,300.00
28,950.00
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
ing Trainee
PA
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
$ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE OVERTIME RATE
20___
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS.
RATE
AMOUNT
YEAR-TO-DATE
HRS.
RATE
W/H
MARITAL
ALLOW.
STATUS
1
S
DEDUCTIONS
EARNINGS
PAYDAY
1,170 /mo. 270.00 6.75 10.13
NET PAID
FICA OASDI
AMOUNT
OTHER HI
FIT
SIT
SUTA
CIT
5,550.00
5,550.00
344.10
80.48
409.00
170.38
1.11
247.67
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
32.40
4,264.86
1
10/9
80
540.00
6,090.00
33.48
7.83
35.00
16.58
0.49
24.10
680
422.52
2
10/23
80
540.00
6,630.00
33.48
7.83
35.00
16.58
0.49
24.10
6.30 690
416.22
3
11/6
80
540.00
7,170.00
33.48
7.83
35.00
16.58
0.49
24.10
700
422.52
4
11/20
80
540.00
7,710.00
33.48
7.83
35.00
16.58
0.49
24.10
6.30 711
416.22
5
12/4
80
540.00
8,250.00
33.48
7.83
35.00
16.58
0.49
24.10
719
422.52
6
12/18
79
533.25 3,233.25
QTR. TOT.
8,783.25
YR. TOT.
Checkpoint
33.06
7.73
32.00
16.37
0.48
23.80
6.30
413.51
3,233.25
200.46
46.88
207.00
99.27
2.93
144.29
18.90
2,513.52
0.00
8,783.25
544.56
127.36
616.00
269.65
4.04
391.96
51.30
6,778.38
Checkpoint
8,783.25
3,233.25
OCCUPATION
DEPARTMENT
8,783.25 0.00
SEX
WORKS IN (STATE)
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Programmer
x
PA
518-30-6741
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
WILLIAMS
Ruth $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$48,000 -- $.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE
RATE
YEAR-TO-DATE
AMOUNT
HRS.
RATE
OTHER HI
FIT
SIT
SUTA
CIT
10,260.00
10,260.00
636.12
148.77
1,606.00
314.98
2.05
457.85
10/9
80
1,223.08
11,483.08
75.83
17.73
157.00
37.55
1.10
54.58
2
10/23
80
1,223.08
12,706.16
75.83
17.73
157.00
37.55
1.10
54.58
3
11/6
79
4
11/13
56
1,207.85 856.24
1,223.08
STATUS
S NET PAID
1
15.29
MARITAL
ALLOW.
0
FICA OASDI
AMOUNT
611.54 15.29 22.94
W/H
DEDUCTIONS
EARNINGS HRS.
Virginia /mo.
13,914.01
74.89
17.51
152.00
37.08
1.09
53.90
15,993.33
128.92
30.15
367.00
63.84
1.87
92.79
SIMPLE
CK.
DEDUCTIONS NO.
59.40
AMOUNT
7,034.83 681
879.29
14.40
864.89
14.40
1,380.35
871.38
5 fired 11/13 6 QTR. TOT. YR. TOT.
4,510.25
1,223.08
5,733.33
355.47
83.12
833.00
176.02
5.16
255.85
28.80
3,995.91
14,770.25
1,223.08
15,993.33
991.59
231.89
2,439.00
491.00
7.21
713.70
88.20
11,030.74
Checkpoint
5,733.33
15,993.33
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Programmer
X
PA
724-03-1587
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
Woods
Beth $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$47,000 -- $.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS.
RATE
AMOUNT
0
YEAR-TO-DATE
1
12/4
72
2
12/18
80
15.00
HRS.
RATE
W/H
MARITAL
ALLOW.
STATUS
S
1
DEDUCTIONS
EARNINGS
PAYDAY
Anne
2,600 600.00 15.00
NET PAID
FICA OASDI
AMOUNT
OTHER HI
FIT
SIT
SUTA
CIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
0.00
0.00
1,080.00
1,080.00
66.96
15.66
116.00
32.83
0.97
48.20
1,200.00
2,280.00
74.40
17.40
134.00
36.48
1.08
101.75
834.90
720
799.38
3 4 5 6 QTR. TOT.
2,280.00
0.00
2,280.00
141.36
33.06
250.00
69.31
2.05
149.94
1,634.28
YR. TOT.
1,080.00
0.00
2,280.00
141.36
33.06
250.00
69.31
2.05
149.94
1,634.28
Checkpoint OCCUPATION
DEPARTMENT
Checkpoint
2,280.00
2,280.00
SEX
WORKS IN (STATE)
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
SALES
SALES REP
X
PA
432-07-6057
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
YOUNG $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$32,000 -- $.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS.
RATE
AMOUNT
HRS.
RATE
12/18
STATUS
1 NET PAID
OTHER HI
FIT
SIT
SUTA
CIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
0.00
YEAR-TO-DATE
1
MARITAL
ALLOW.
S
FICA OASDI
AMOUNT
WINSTON W/H
DEDUCTIONS
EARNINGS
PAYDAY
PAUL 1,750 403.85 10.10
80
807.70
807.70
50.08
11.71
74.00
24.80
0.73
28.27
9.60
608.51
2 3 4 5 6 QTR. TOT.
807.70
0.00
807.70
50.08
11.71
74.00
24.80
0.73
28.27
9.60
608.51
YR. TOT.
807.70
0.00
807.70
50.08
11.71
74.00
24.80
0.73
28.27
9.60
608.51
Checkpoint
807.70
807.70
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Time Clerk
X
PA
897-12-1502
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
ZIMMERMAN $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$23,000 -- $.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS.
RATE
AMOUNT
HRS.
RATE
MARITAL
ALLOW.
STATUS
1
FICA OASDI
AMOUNT
Lloyd W/H
M
DEDUCTIONS
EARNINGS
PAYDAY
Richard 1,430 /mo. 330.00 8.25
NET PAID OTHER
HI
FIT
SIT
CIT
CK.
DEDUCTIONS NO.
AMOUNT
YEAR-TO-DATE
1 2 3 4 5 6 QTR. TOT. YR. TOT.
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
$ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE OVERTIME RATE
20___
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
1 2 3 4 5 6 QTR. TOT. YR. TOT.
RATE
AMOUNT
HRS.
RATE
AMOUNT
MARITAL STATUS
DEDUCTIONS
EARNINGS HRS.
YEAR-TO-DATE
CUMULATIVE
W/H ALLOW.
OASDI
NET PAID OTHER
FICA HI
FIT
SIT
CIT
CK.
DEDUCTIONS NO.
AMOUNT
Payday, October 9, 20--
Marital Status
NAME
No. W/H Allow.
PAYROLL Time Record
S
M
T
W
T
Regular Earnings
F S S M
T
W
T F S Hrs
Rate Per Hour
17.65
Amount
Overtime Earnings
Hrs
Rate Per Hour
Amount
Total Earnings
For Period Ending October 3, 20--
Bonno, A.
M
4
8
8
8
8
8
8
8
8
8
8
80
Ferguson, J.
M
5
8
8
8
8
8
8
8
8
8
8
Ford, C.
S
2
8
8
8
8
8
8
8
8
8
Mann, D.
M
4
8
8
8
8
8
8
8
8
O'Neill, J.
M
3
8
8
8
8
8
8
8
Russell, V.
S
1
8
8
8
8
8
8
Ryan, N.
M
4
8
8
8
8
8
Sokowski, T.
M
2
8
8
8
8
(Student)
S
1
8
8
8
Williams, R.
S
0
8
8
8
1,412.00
1,412.00
80
2,250.00
2,250.00
8
80
900.00
900.00
8
8
80
1,350.00
1,350.00
8
8
8
80
2,307.69
2,307.69
8
8
8
8
80
690.00
690.00
8
8
8
8
8
80
1,440.00
1,440.00
8
8
8
8
8
8
80
2,050.00
2,050.00
8
8
8
8
8
8
8
80
540.00
540.00
8
8
8
8
8
8
8
80
1,223.08
1,223.08
14,162.77
14,162.77
18.00
TOTALS Payday, October 23, 20-- For Period Ending October 17, 20-Bonno, A.
M
4
8
8
8
8
8 4
8
8
8
8
8
80
Ferguson, J.
M
5
8
8
8
8
8
8
8
8
8
8
80
Ford, C.
S
2
8
8
8
8
8
8
8
8
8
8
Mann, D.
M
4
8
8
8
8
8
8
8
8
8
O'Neill, J.
M
3
8
8
8
8
8
8
8
8
Russell, V.
S
1
8
8
8
8
8
8
8
Ryan, N.
M
4
8
8
8
8
8
8
Sokowski, T.
M
2
8
8
8
8
8
(Student)
S
1
8
8
8
8
Williams, R.
S
0
8
8
8
8
TOTALS
17.65
105.92
1,517.92
2,250.00
-
2,250.00
80
900.00
-
900.00
8
80
1,350.00
-
1,350.00
8
8
80
2,307.69
-
2,307.69
8
8
8
80
690.00
-
690.00
8
8
8
8 8
80
8
8
8
8
8
80
8
8
8
8
8
8
8
8
8
8
8
8
18.00
1,412.00
1,440.00
4
8
26.48
27.00
216.00
1,656.00
2,050.00
-
2,050.00
80
540.00
-
540.00
80
1,223.08
-
1,223.08
14,162.77
321.92
14,484.69
Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A.
M
4
8
8
8
8
8
8
8
8
8
8
80
Ferguson, J.
M
5
8
8
8
8
8
8
8
8
8
8
Ford, C.
S
2
8
8
8
8
8
8
8
8
8
Mann, D.
M
0
8
8
8
8
8
8
8
8
O'Neill, J.
M
3
8
8
8
8
8
8
8
Russell, V.
S
2
8
8
8
8
6
8
Ryan, N.
M
4
8
8
8
8
8
Sokowski, T.
S
2
8
8
8
8
(Student)
S
1
8
8
8
Williams, R.
S
0
8
8
8
17.65
1,412.00
1,412.00
80
2,250.00
2,250.00
8
80
900.00
900.00
8
8
80
1,350.00
1,350.00
8
8
8
80
2,307.69
2,307.69
8
8
8
8
78
8.63
672.94
672.94
8
8
8
8
8
80
18.00
1,440.00
1,440.00
8
8
8
8
8
8
80
2,050.00
2,050.00
8
8
8
8
8
8
8
80
540.00
540.00
7
8
8
8
8
8
8
79
1,207.85
1,207.85
14,130.48
14,130.48
856.24
2,079.32
856.24
2,079.32
1,129.60
1,129.60
15.29
TOTALS Payday, November 13, 20-- For Period Ending November 14, 20-Williams, R.
S
0
56
TOTALS Payday, November 20, 20-- For Period Ending November 14, 20-Bonno, A.
M
4
8
8
8
8
8
.
.
8
8
8
64
Ferguson, J.
M
5
8
8
8
8
8
8
8
8
8
8
80
2,250.00
2,250.00
Ford, C.
S
2
8
8
8
8
8
8
8
8
8
8
80
900.00
900.00
Mann, D.
M
0
8
8
8
8
8
8
8
8
8
8
80
1,350.00
1,350.00
O'Neill, J.
M
3
8
8
8
8
8
8
8
8
8
8
80
2,307.70
2,307.69
Russell, V.
S
2
6
8
8
8
8
8
8
8
8
8
78
8.63
672.94
672.94
Ryan, N.
M
4
8
8
8
8
8
8
8
8
8
8
80
18.00
1,440.00
1,440.00
Sokowski, T.
S
2
8
8
8
8
8
8
8
8
8
8
80
2,050.00
2,050.00
(Student)
S
1
8
8
8
8
8
8
8
8
8
8
80
540.00
540.00
12,640.24
12,640.23
TOTALS
17.65
Payday, December 4, 20-- For Period Ending November 28, 20-Bonno, A.
M
4
8
8
8
8
8
Ferguson, J.
M
5
8
8
8
8
Ford, C.
S
2
8
8
8
Mann, D.
M
0
8
8
O'Neill, J.
M
3
8
Russell, V.
S
2
Ryan, N.
M
Sokowski, T.
8
8
8
8
8
8
80
17.65
8
8
8
8
8
8
80
2,250.00
8
8
8
8
8
8
8
80
960.00
960.00
8
8
8
8
8
8
8
8
80
1,350.00
1,350.00
8
8
8
8
8
8
8
8
8
80
2,307.69
2,307.69
8
8
8
8
8
8
8
8
8
8
80
750.00
750.00
4
8
8
8
4
8
10
8
8
8
8
76
S
2
8
8
8
8
8
8
8
8
8
8
80
2,050.00
2,050.00
(Student)
S
1
8
8
8
8
8
8
8
8
8
8
80
540.00
540.00
Woods, B.
S
1
8
8
8
8
8
8
8
8
8
72
1,080.00
1,080.00
18.00
15.00
TOTALS
1,412.00
1,368.00
8
3
35.30
27.00
282.40
1,694.40
-
2,250.00
81.00
1,449.00
14,067.69
363.40
14,431.09
675.16
750.00
1,425.16
Payday, December 14, 20-- For Period Ending December 12, 20-Russell, V. TOTALS
S
2
8
8
8
8
8
8
8
8
8
72
9.38
675.16
1,425.16
Payday, December 18, 20-- For Period Ending December 12, 20-Bonno, A.
M
5
Ferguson, J.
M
Ford, C.
8
8
8
8
8
8
8
8
8
8
80
5
8
8
8
8
8
8
8
8
8
8
80
2,250.00
2,250.00
S
2
8
8
8
8
8
8
8
8
8
8
80
960.00
960.00
Mann, D.
M
0
8
8
8
8
8
8
8
8
8
8
80
1,350.00
1,350.00
O'Neill, J.
M
4
8
8
8
8
8
8
8
8
8
8
80
2,307.69
37,307.69
Ryan, N.
M
4
8
9
9
9
9
10
8
8
9
8
80
Sokowski, T.
S
2
8
8
8
8
8
8
8
8
8
8
80
2,050.00
2,050.00
(Student)
S
1
8
8
7
8
8
8
8
8
8
8
79
533.25
533.25
Woods, B.
S
1
8
8
8
8
8
8
8
8
8
8
80
1,200.00
1,200.00
Young, P.
S
1
8
8
8
8
8
8
8
8
8
8
80
807.70
807.70
TOTALS
4
8
17.65
18.00
1,412.00 12
1,440.00
14,310.64
7
35.30
27.00
423.60
189.00
612.60
1,835.60
1,629.00
49,923.24
GLO-BRITE PAINT COMPANY
NAME Payday, October 9, 20--
Marital Status
Deductions
OASDI
HI
FIT
SIT
SUTA
Net Paid
CIT
Group Ins.
Union Dues
SIMPLE
Ck. No.
Amount
For Per
Bonno, A.
M
87.54
20.47
63.00
43.35
1.27
63.01
Ferguson, J.
M
139.50
32.63
171.00
69.08
2.03
Ford, C.
S
55.80
13.05
71.00
27.63
Mann, D.
M
83.70
19.58
55.00
O'Neill, J.
M
143.08
33.46
Russell, V.
S
42.78
Ryan, N.
M
Sokowski, T.
672
1,125.36
100.41
673
1,735.35
0.81
40.16
674
691.55
41.45
1.22
60.24
675
1,088.81
217.00
70.85
2.08
102.98
676
1,738.24
10.01
56.00
21.18
0.62
30.79
677
528.62
89.28
20.88
69.00
44.21
1.30
64.26
678
1,143.07
M
127.10
29.73
196.00
62.94
1.85
91.48
679
1,540.90
(Student)
S
33.48
7.83
35.00
16.58
0.49
24.10
680
422.52
Williams, R.
S
75.83
17.73
157.00
37.55
1.10
54.58
681
879.29
878.09
205.37
1,090.00
434.82
12.77
632.01
-
16.00
8.00
TOTALS
8.00
8.00
10,893.71
Payday, October 23, 20-- For Per Bonno, A.
M
94.11
22.01
78.00
46.60
1.37
67.74
16.50
Ferguson, J.
M
139.50
32.63
171.00
69.08
2.03
100.41
Ford, C.
S
55.80
13.05
71.00
27.63
0.81
Mann, D.
M
83.70
19.58
55.00
41.45
O'Neill, J.
M
143.08
33.46
217.00
Russell, V.
S
42.78
10.01
Ryan, N.
M
102.67
Sokowski, T.
M
(Student) Williams, R. TOTALS
682
1,183.59
26.40
683
1,708.95
40.16
10.50
684
681.05
1.22
60.24
15.90
685
1,072.91
70.85
2.08
102.98
27.00
686
1,711.24
56.00
21.18
0.62
30.79
8.10
687
520.52
24.01
99.00
50.84
1.49
73.90
16.80
688
1,279.29
127.10
29.73
196.00
62.94
1.85
91.48
24.00
689
1,516.90
S
33.48
7.83
35.00
16.58
0.49
24.10
6.30
690
416.22
S
75.83
17.73
157.00
37.55
1.10
54.58
14.40
691
864.89
898.05
210.04
1,135.00
444.70
13.06
646.38
165.90
8.00
16.00
10,955.56
Payday, November 6, 20-- For Pe Bonno, A.
M
87.54
20.47
63.00
43.35
1.27
63.01
Ferguson, J.
M
139.50
32.63
171.00
69.08
2.03
Ford, C.
S
55.80
13.05
71.00
27.63
Mann, D.
M
83.70
19.58
128.00
O'Neill, J.
M
143.08
33.46
Russell, V.
S
41.72
Ryan, N.
M
Sokowski, T.
692
1,125.36
100.41
693
1,735.35
0.81
40.16
694
691.55
41.45
1.22
60.24
695
1,015.81
217.00
70.85
2.08
102.98
696
1,738.24
9.76
35.00
20.66
0.61
30.03
697
535.16
89.28
20.88
69.00
44.21
1.30
64.26
698
1,143.07
S
127.10
29.73
301.00
62.94
1.85
91.48
699
1,435.90
(Student)
S
33.48
7.83
35.00
16.58
0.49
24.10
700
422.52
Williams, R.
S
74.89
17.51
152.00
37.08
1.09
53.90
701
871.38
876.09
204.90
1,242.00
433.83
12.75
630.57
-
128.92
30.15
367.00
63.84
1.87
92.79
14.40
128.92
30.15
367.00
63.84
1.87
92.79
14.40
TOTALS
8.00
8.00
16.00
-
10,714.34
Payday, November 13, 20-- For P Williams, R.
S
TOTALS
702 -
-
1,380.35 1,380.35
Payday, November 20, 20-- For P Bonno, A.
M
70.04
16.38
33.00
34.68
1.02
50.41
16.50
Ferguson, J.
M
139.50
32.63
96.00
69.08
2.03
100.41
26.40
Ford, C.
S
55.80
13.05
71.00
27.63
0.81
40.16
10.50
Mann, D.
M
83.70
19.58
92.00
41.45
1.22
60.24
15.90
O'Neill, J.
M
143.08
33.46
112.00
70.85
2.08
102.98
27.00
Russell, V.
S
41.72
9.76
35.00
20.66
0.61
30.03
8.10
Ryan, N.
M
89.28
20.88
45.00
44.21
1.30
64.26
16.80
Sokowski, T.
S
127.10
29.73
301.00
62.94
1.85
91.48
(Student)
S
33.48
7.83
35.00
16.58
0.49
783.70
183.30
820.00
388.08
11.41
TOTALS
8.00
703
899.57
704
1,283.95
705
681.05
250.00
706
785.91
700.00
707
1,116.24
708
527.06
709
950.27
24.00
710
1,411.90
24.10
6.30
711
416.22
564.07
151.50
500.00
8.00
16.00
200.00
1,650.00
8,072.17
Payday, December 4, 20-- For Pe Bonno, A.
M
105.05
24.57
105.00
52.02
1.52
75.61
-
Ferguson, J.
M
139.50
32.63
96.00
69.08
2.03
100.41
-
Ford, C.
S
59.52
13.92
80.00
29.47
0.86
42.84
-
Mann, D.
M
83.70
19.58
92.00
41.45
1.22
60.24
-
O'Neill, J.
M
143.08
33.46
112.00
70.85
2.08
102.98
-
Russell, V.
S
46.50
10.88
47.00
23.03
0.68
33.47
-
Ryan, N.
M
89.84
21.01
45.00
44.48
1.30
64.66
-
Sokowski, T.
S
127.10
29.73
301.00
62.94
1.85
91.48
(Student)
S
33.48
7.83
35.00
16.58
0.49
Woods, B.
S
66.96
15.66
116.00
33.16
894.73
209.27
1,029.00
443.06
TOTALS
8.00
712
1,322.63
713
1,310.35
714
733.39
250.00
715
801.81
700.00
716
1,143.24
717
588.44
718
974.71
-
719
1,435.90
24.10
-
720
422.52
0.97
48.20
-
721
799.05
13.00
643.99
-
500.00
8.00
16.00
200.00
1,650.00
9,532.04 9,532.04
Payday, December 14, 20-- For P Russell, V. TOTALS
S
88.36
20.66
-
-
1.28
-
8.70
88.36
20.66
-
-
1.28
-
8.70
722 -
-
1,306.16 1,306.16
Payday, December 18, 20-- For P Bonno, A.
M
113.81
26.62
108.00
56.35
1.65
81.91
16.50
Ferguson, J.
M
139.50
32.63
96.00
69.08
2.03
100.41
26.40
Ford, C.
S
59.52
13.92
80.00
29.47
0.86
42.84
11.10
Mann, D.
M
83.70
19.58
92.00
41.45
1.22
60.24
15.90
O'Neill, J.
M
2,217.70
540.96
11,796.38
1,145.35
33.58
1,664.86
27.00
Ryan, N.
M
101.00
23.62
96.00
50.01
1.47
72.69
16.80
Sokowski, T.
S
127.10
29.73
251.00
62.94
1.85
91.48
(Student)
S
33.06
7.73
32.00
16.37
0.48
Woods, B.
S
74.40
17.40
134.00
36.84
Young, P.
S
50.08
11.71
74.00
2,999.87
723.90
12,759.38
TOTALS
9.00
723
1,421.76
724
1,283.95
725
722.29
250.00
726
785.91
4,000.00
727
15,881.86
200.00
728
1,058.41
24.00
729
1,461.90
23.80
6.30
730
413.51
1.08
53.55
14.10
731
868.63
24.80
0.73
36.04
9.60
732
600.74
1,532.66
44.95
2,227.82
167.70
500.00
9.00
18.00
4,950.00
24,498.96
NAME Payday, October 9, 20--
Marital Status
Taxable Earnings OASDI 6.2%
HI
1.45%
FUTA 0.8 %
Labor Cost Distribution SUTA 3.5%
.
Office
Sales
Plant
Check-points
For Per
Bonno, A.
M
1,412.00
1,412.00
Ferguson, J.
M
2,250.00
2,250.00
Ford, C.
S
900.00
900.00
700.00
900.00
Mann, D.
M
1,350.00
1,350.00
1,350.00
1,350.00
O'Neill, J.
M
2,307.69
2,307.69
Russell, V.
S
690.00
690.00
Ryan, N.
M
1,440.00
1,440.00
1,440.00
Sokowski, T.
M
2,050.00
2,050.00
2,050.00
(Student)
S
540.00
540.00
Williams, R.
S
1,223.08
1,223.08
14,162.77
14,162.77
TOTALS
1,412.00 2,250.00
14,162.77
Net paid
10,882.65
900.00 1,350.00 2,307.69
690.00
540.00
690.00
690.00
540.00
540.00 1,223.08
3,280.00
3,480.00
2,307.69
3,353.08
3,600.00
4,902.00
Check-points
Payday, October 23, 20-- For Per Bonno, A.
M
1,517.92
1,517.92
Ferguson, J.
M
2,250.00
2,250.00
Ford, C.
S
900.00
900.00
Mann, D.
M
1,350.00
1,350.00
O'Neill, J.
M
2,307.69
2,307.69
Russell, V.
S
690.00
690.00
Ryan, N.
M
1,656.00
1,656.00
1,656.00
Sokowski, T.
M
2,050.00
2,050.00
2,050.00
(Student)
S
540.00
540.00
Williams, R.
S
1,223.08
1,223.08
14,484.69
14,484.69
TOTALS
Total earnings
1,517.92 2,250.00 800.00 250.00
Net paid
900.00
1,250.00
1,350.00 2,307.69
70.00
540.00
690.00
690.00
540.00
540.00 1,223.08
860.00
3,280.00
2,307.69
3,353.08
3,600.00
Total earnings
5,223.92
14,484.69
Check-points
Payday, November 6, 20-- For Pe Bonno, A.
M
1,412.00
1,412.00
Ferguson, J.
M
2,250.00
2,250.00
Ford, C.
S
900.00
900.00
Mann, D.
M
1,350.00
1,350.00
O'Neill, J.
M
2,307.69
2,307.69
Russell, V.
S
672.94
672.94
Ryan, N.
M
1,440.00
1,440.00
1,440.00
Sokowski, T.
S
2,050.00
2,050.00
2,050.00
(Student)
S
540.00
540.00
Williams, R.
S
1,207.85
1,207.85
14,130.48
14,130.48
TOTALS
1,412.00 2,250.00
S
TOTALS
900.00 1,350.00 2,307.69 380.00
370.00
672.94
540.00
540.00 1,207.85
370.00
920.00
2,307.69
3,320.79
3,600.00
4,902.00
Check-points 2,079.32
2,079.32
2,079.32
2,079.32
2,079.32 -
-
-
2,079.32
Total earnings -
2,079.32
-
Check-points
Payday, November 20, 20-- For P Bonno, A.
M
1,129.60
1,129.60
Ferguson, J.
M
2,250.00
2,250.00
Ford, C.
S
900.00
900.00
Mann, D.
M
1,350.00
1,350.00
O'Neill, J.
M
2,307.69
2,307.69
Russell, V.
S
672.94
672.94
Ryan, N.
M
1,440.00
1,440.00
1,440.00
Sokowski, T.
S
2,050.00
2,050.00
2,050.00
(Student)
S
540.00
540.00
12,640.23
12,640.23
TOTALS
14,130.48
Net paid
Payday, November 13, 20-- For P Williams, R.
Total earnings
1,129.60 2,250.00 900.00 1,350.00 2,307.69 672.94
540.00 -
540.00
540.00 2,307.69
2,112.94
3,600.00
4,619.60
Total earnings
11,966.59
Net paid
7,573.04
Check-points
Payday, December 4, 20-- For Pe Bonno, A.
M
1,694.40
1,694.40
Ferguson, J.
M
2,250.00
2,250.00
Ford, C.
S
960.00
960.00
Mann, D.
M
1,350.00
1,350.00
O'Neill, J.
M
2,307.69
2,307.69
Russell, V.
S
750.00
750.00
Ryan, N.
M
1,449.00
1,449.00
1,449.00
Sokowski, T.
S
2,050.00
2,050.00
2,050.00
(Student)
S
540.00
540.00
Woods, B.
S
1,080.00
1,080.00
14,431.09
14,431.09
TOTALS
1,694.40 2,250.00
TOTALS
S
14,431.09
Net paid
960.00 1,350.00 2,307.69 750.00
-
290.00
540.00
1,080.00
1,080.00
1,080.00
1,080.00
1,370.00
2,307.69
3,330.00
3,600.00
5,193.40
Check-points
Payday, December 14, 20-- For P Russell, V.
Total earnings
1,425.16
1,425.16
1,425.16
1,425.16
Total earnings -
-
-
1,425.16
-
-
1,425.16
Check-points
Payday, December 18, 20-- For P Bonno, A.
M
1,835.60
1,835.60
Ferguson, J.
M
2,250.00
2,250.00
Ford, C.
S
960.00
960.00
Mann, D.
M
1,350.00
1,350.00
O'Neill, J.
M
35,769.28
37,307.69
Ryan, N.
M
1,629.00
1,629.00
1,629.00
Sokowski, T.
S
2,050.00
2,050.00
2,050.00
(Student)
S
533.25
533.25
Woods, B.
S
1,200.00
1,200.00
1,200.00
1,200.00
Young, P.
S
807.70
807.70
807.70
807.70
48,384.83
49,923.24
2,007.70
2,007.70
TOTALS
1,835.60 2,250.00
Net paid
960.00 1,350.00 37,307.69
533.25 1,200.00 807.70 37,307.69
2,693.25
4,407.70
Total earnings
5,514.60
49,923.24
JOURNAL
Page 41 POST.
DATE
Oct. 20--
DESCRIPTION
9 Payroll Cash Cash 9 istrative Salaries
11 2,307.69 3,353.08
Sales Salaries
53
3,600.00
Plant Wages
54
4,902.00
FICA Taxes Payable - OASDI
20.1
FICA Taxes Payable - HI
20.2
Employees FIT Payable
24
CREDIT
10,893.71
52
878.09 205.37 1,090.00
25
434.82
25.1
12.77
Employees CIT Payable
26
632.01
Union Dues Payable
28
16.00
Payroll Cash
12
9 Payroll Taxes
56
10,893.71 1,231.49
FICA Taxes Payable - OASDI
20.1
878.09
FICA Taxes Payable - HI
20.2
205.36
FUTA Taxes Payable
21
26.24
SUTA Taxes Payable - Employer
22
121.80
20 Employee SIT Payable
25
Cash
11
23 Payroll Cash
12
Cash
11
23 istrative Salaries
434.82 434.82 10,955.56 10,955.56
51
2,307.69
Office Salaries
52
3,353.08
Sales Salaries
53
3,600.00
Plant Wages
54
5,223.92
FICA Taxes Payable - OASDI
20.1
898.05
FICA Taxes Payable - HI
20.2
210.04
Employees FIT Payable
24
1,135.00
Employees SIT Payable
25
444.70
25.1
13.06
Employees SUTA Payable
Totals
DEBIT
10,893.71
51
Employees SUTA Payable
Oct. 20--
12
Office Salaries
Employees SIT Payable
Oct. 20--
REF.
Employees CIT Payable
26
646.38
Group Insurance s Collected
27
165.90
Union Dues Payable
28
16.00
Payroll Cash
12
10,955.56 52,163.04
52,163.04
JOURNAL
Page 42 POST.
DATE
Oct. 20--
Nov. 20--
REF.
23 Payroll Taxes
DEBIT
CREDIT
1,229.76
FICA Taxes Payable - OASDI
20.1
898.05
FICA Taxes Payable - HI
20.2
210.03
FUTA Taxes Payable
21
6.88
SUTA Taxes Payable - Employer
22
114.80
4 Employees SIT Payable Cash 6 Union Dues Payable Cash 6 Payroll Cash Cash 6 istrative Salaries
25
444.70
11 28
444.70 32.00
11 12
32.00 10,714.34
11
10,714.34
51
2,307.69
Office Salaries
52
3,320.79
Sales Salaries
53
3,600.00
Plant Wages
54
4,902.00
FICA Taxes Payable - OASDI
20.1
876.09
FICA Taxes Payable - HI
20.2
204.90
Employees FIT Payable
24
1,242.00
Employees SIT Payable
25
433.83
Employees SUTA Payable
25.1
12.75
Employees CIT Payable
26
630.57
Union Dues Payable
28
16.00
Payroll Cash
12
10,714.34
6 Payroll Taxes
Totals
56
56
1,116.14
FICA Taxes Payable - OASDI
20.1
876.09
FICA Taxes Payable - HI
20.2
204.89
FUTA Taxes Payable
21
2.96
SUTA Taxes Payable - Employer
22
32.20 27,667.42
27,667.42
JOURNAL
Page 43 POST.
DATE
Nov., 20--
DESCRIPTION
REF.
13 Payroll Cash
12
Cash
11
13 Office Salaries
52
DEBIT
CREDIT
1,380.35 1,380.35
2,079.32
FICA Taxes Payable - OASDI
20.1
FICA Taxes Payable - HI
20.2
30.15
Employees FIT Payable
24
367.00
25
63.84
25.1
1.87
Employees SIT Payable Employees SUTA Payable
128.92
Employees CIT Payable
26
92.79
Group Insurance s Collected
27
14.40
Payroll Cash
12
1,380.35
13 Payroll Taxes
56
159.07
FICA Taxes Payable - OASDI
20.1
128.92
FICA Taxes Payable - HI
20.2
30.15
16 Employees FIT Payable
24
2,225.00
FICA Taxes Payable - OASDI
20.1
830.80
FICA Taxes Payable - HI
20.2
3,552.28
Cash 16 Employees CIT Payable Cash 18 Employee SIT Payable
11 26
6,608.08 1,278.39
11 25
Cash
11
20 Payroll Cash
12
Cash
11
1,278.39 497.67 497.67 8,072.17 8,072.17 11,505.21
11,505.21
JOURNAL
Page 44 POST.
DATE
Nov., 20--
DESCRIPTION
20 istrative Salaries
DEBIT
CREDIT
2,307.69
52
2,112.94
Sales Salaries
53
3,600.00
Plant Wages
54
4,619.60
FICA Taxes Payable - OASDI
20.1
783.70
FICA Taxes Payable - HI
20.2
183.30
Employees FIT Payable
24
820.00
Employees SIT Payable
25
388.08
25.1
11.41
Employees CIT Payable
26
564.07
Group Insurance s Collected
27
151.50
Union Dues Payable
28
16.00
Simple Contributions Payable
29
1,650.00
Payroll Cash
12
8,072.17
20 Payroll Taxes
56
985.87
FICA Taxes Payable - OASDI
20.1
783.69
FICA Taxes Payable - HI
20.2
183.28
FUTA Taxes Payable
21
0.00
SUTA Taxes Payable - Employer
22
18.90
3 Employee SIT Payable Cash 4 Payroll Cash Cash 4 istrative Salaries
25
388.08
11 12
388.08 9,532.04
11 51
9,532.04 2,307.69
Office Salaries
52
3,330.00
Sales Salaries
53
3,600.00
54
5,193.40
Plant Wages FICA Taxes Payable - OASDI
20.1
FICA Taxes Payable - HI
20.2
Employees FIT Payable
24
1,029.00
25
443.06
Employees SIT Payable Employees SUTA Payable Employees CIT Payable
TOTALS
51
Office Salaries
Employees SUTA Payable
Dec.,20--
REF.
894.73 209.27
25.1
13.00
26
643.99
Union Dues Payable
28
16.00
Simple Contributions Payable
29
1,650.00
Payroll Cash
12
9,532.04 37,977.31
37,977.31
JOURNAL
Page 45 POST.
DATE
Dec.,20--
DESCRIPTION
4 Payroll Taxes
REF.
56
DEBIT
CREDIT
1,160.57
FICA Taxes Payable - OASDI
20.1
894.73
FICA Taxes Payable - HI
20.2
209.25
FUTA Taxes Payable
21
8.64
SUTA Taxes Payable - Employer
22
47.95
9 Union Dues Payable
28
Cash
11
14 Payroll Cash
12
Cash
11
14 Office Salaries Expense FICA Taxes Payable - OASDI
52
32.00 32.00 1,306.16 1,306.16 1,425.16
20.1
88.36
FICA Taxes Payable - HI
20.2
20.66
Employees SUTA Payable
25.1
1.28
Group Insurance s Collected
27
8.70
Payroll Cash
12
1,306.16
14 Payroll Taxes Expense
56
FICA Taxes Payable - OASDI
20.1
FICA Taxes Payable - HI
20.2
109.02 88.36 20.66 4,032.91
4,032.91
JOURNAL
Page 46 POST.
DATE
Dec.,20--
DESCRIPTION
15 Employees FIT Payable
DEBIT
24
2,429.00
FICA Taxes Payable - OASDI
20.1
3,577.41
FICA Taxes Payable - HI
20.2
836.67
Cash 15 Employees CIT Payable Cash 18 Employee SIT Payable Cash 18 Group Insurance s Collected
11 26
25
1,287.43 1,287.43 443.06
11 27 11
18 Payroll Cash
12
Cash
11
CREDIT
6,843.08
11
Cash
18 istrative Salaries
443.06 8.70 8.70 24,498.96 24,498.96
51
37,307.69
Office Salaries
52
2,693.25
Sales Salaries
53
4,407.70
Plant Wages
54
5,514.60
FICA Taxes Payable - OASDI
20.1
FICA Taxes Payable - HI
20.2
Employees FIT Payable
24
12,759.38
25
1,532.66
Employees SIT Payable Employees SUTA Payable
2,999.87 723.90
25.1
44.95
Employees CIT Payable
26
2,227.82
Group Insurance s Collected
27
167.70
Union Dues Payable
28
18.00
Simple Contributions Payable
29
4,950.00
Payroll Cash
12
24,498.96
18 Payroll Taxes
TOTALS
REF.
56
3,810.08
FICA Taxes Payable - OASDI
20.1
2,999.86
FICA Taxes Payable - HI
20.2
723.89
FUTA Taxes Payable
21
16.06
SUTA Taxes Payable - Employer
22
70.27 86,814.55
86,814.55
JOURNAL
Page 47 POST.
DATE
Jan., 20--
DESCRIPTION
REF.
6 Employee SIT Payable
25
Cash
11
8 Union Dues Payable
28
Cash
34.00 34.00
20.1
7,965.91
FICA Taxes Payable - HI
20.2
1,907.63
Employees FIT Payable
24
13,788.38
Cash
11
15 Employees CIT Payable
26
Cash
23,661.92 2,871.81
11
1 FUTA Taxes Payable
21
Cash
2,871.81 60.78
11
1 SUTA Taxes Payable - Employer Employees SUTA Payable Cash
60.78
22
405.92
25.1
111.09
11
TOTALS
517.01 28,678.18
Total debits and credits (calculated automatically):
53,392.80
October 31, 20--
34,145.85
November 30, 20--
December 31, 20-January 31, 20--
28,678.18
257,408.46 257,408.46
Your debits and credits should be equal after each journal entry is complete
Journal Check-points
CREDIT
1,532.66
11
15 FICA Taxes Payable - OASDI
Feb., 20--
DEBIT
1,532.66
Check-points
GENERAL LEDGER
:
CASH
NO. 11
POST.
DATE Oct., 20--
Nov., 20--
Nov., 20--
Dec.,20--
Jan., 20--
Feb., 20--
ITEM 1 Balance
REF.
BALANCE
DEBIT
CREDIT
a
DEBIT 199,846.33
9
J41
10,893.71
188,952.62
20
J41
434.82
188,517.80
23
J41
10,955.56
177,562.24
4
J42
444.70
177,117.54
6
J42
32.00
177,085.54
6
J42
10,714.34
166,371.20
13
J43
1,380.35
164,990.85
16
J43
6,608.08
158,382.77
16
J43
1,278.39
157,104.38
18
J43
497.67
156,606.71
20
J43
8,072.17
148,534.54
4
J44
388.08
148,146.46
4
J44
9,532.04
138,614.42
9
J45
32.00
138,582.42
14
J45
15
J46
6,843.08
130,433.18
15
J46
1,287.43
129,145.75
18
J46
443.06
128,702.69
18
J46
18
J46
24,498.96
104,195.03
6
J47
1,532.66
102,662.37
8
J47
34.00
102,628.37
15
J47
23,661.92
78,966.45
15
J47
2,871.81
76,094.64
1,306.16
137,276.26
8.70 128,693.99
1
J47
60.78
76,033.86
1
J47
517.01
75,516.85
Oct. 31, 20-CREDIT
Nov. 30, 20-Dec. 31, 20--
Debit
Credit
Balance
Balance
:
PAYROLL CASH
POST.
DATE Oct., 20--
Nov., 20--
Dec.,200--
ITEM
Check-points
NO. 12
REF.
9
J41
9
J41
23
J41
23
J41
6
J42
6
J42
13
J43
13
J43
20
J44
20
J44
4
J44
4
J44
14
J45
14
J45
18
J46
18
J46
BALANCE
DEBIT
CREDIT
10,893.71 10,893.71 10,955.56
DEBIT
10,955.56
10,714.34
1,380.35
0.00
Dec. 31, 20--
0.00
0.00
0.00
0.00 8,184.37
8,184.37 9,532.04
0.00 9,532.04
9,532.04 1,306.16
0.00 1,306.16
1,306.16 24,498.96
0.00 24,498.96
24,498.96
0.00
Nov. 30, 20--
1,381.80
8,184.37
Balance
0.00
10,727.27
1,380.35
Oct. 31, 20--
Credit
Balance
10,893.71
10,977.41
10,714.34
CREDIT
Debit
0.00
:
FICA TAXES PAYABLE - OASDI
POST.
DATE Oct., 20--
Nov., 20--
Dec. ,20--
Jan., 20--
ITEM
Check-points
NO. 20.1
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
3,577.41
J41
878.09
878.09
Nov. 30, 20--
J41
878.09
1,756.18
Dec. 31, 20--
23
J41
898.05
2,654.23
23
J42
898.05
3,552.28
6
J42
876.09
4,428.37
6
J42
876.09
5,304.46
13
J43
128.92
5,433.38
13
J43
16
J43
20
J44
783.70
2,793.72
20
J44
783.69
3,577.41
4
J44
894.73
4,472.14
4
J45
894.73
5,366.87
14
J45
88.36
5,455.23
14
J45
15
J46
18
J46
2,999.87
4,966.05
18
J46
2,999.86
7,965.91
15
J47
88.36 3,577.41
7,965.91
5,562.30 2,010.02
5,543.59 1,966.18
0.00
Balance 3,552.28
9
128.92
Credit
Balance Oct. 31, 20--
9
3,552.28
Debit
:
FICA TAXES PAYABLE - HI
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
Jan., 20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
Credit
Balance
Balance
Oct. 31, 20--
830.80
9
J41
205.37
205.37
Nov. 30, 20--
836.67
J41
205.36
410.73
Dec. 31, 20--
1,907.63
23
J41
210.04
620.77
23
J42
210.03
830.80
6
J42
204.90
1,035.70
6
J42
204.89
1,240.59
13
J43
30.15
1,270.74
13
J43
30.15
1,300.89
16
J43
20
J44
183.30
653.39
20
J44
183.28
836.67
4
J44
209.27
1,045.94
4
J45
209.25
1,255.19
14
J45
20.66
1,275.85
14
J45
20.66
1,296.51
15
J46
18
J46
723.90
1,183.74
18
J46
723.89
1,907.63
15
J47
830.80
470.09
836.67
459.84
1,907.63
0.00
FUTA TAXES PAYABLE
ITEM
Check-points
NO. 21
POST.
DATE
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
Debit
Credit
Balance
Balance
Oct. 31, 20--
33.12
9
J41
26.24
26.24
Nov. 30, 20--
36.08
Dec. 31, 20--
60.78
23
J42
6.88
33.12
Nov., 20--
6
J42
2.96
36.08
Dec.,20--
4
J45
8.64
44.72
18
J46
16.06
60.78
1
J47
Feb., 20--
Debit
9
:
Oct., 20--
Check-points
NO. 20.2
60.78
0.00
:
SUTA TAXES PAYABLE - EMPLOYER
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
Feb., 20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
Jan., 20--
Balance
Oct. 31, 20--
236.60
J41
121.80
121.80
Nov. 30, 20--
287.70
J42
114.80
236.60
Dec. 31, 20--
405.92
6
J42
32.20
268.80
20
J44
18.90
287.70
4
J45
47.95
335.65
18
J46
70.27
405.92
1
J47
405.92
0.00
EMPLOYEES FIT PAYABLE
ITEM
Check-points
NO. 24
POST.
Dec.,20--
CREDIT
Credit
Balance
9
DATE
Nov., 20--
DEBIT
Debit
23
:
Oct., 20--
Check-points
NO. 22
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
Oct. 31, 20--
9
J41
1,090.00
1,090.00
Nov. 30, 20--
23
J41
1,135.00
2,225.00
Dec. 31, 20--
6
J42
1,242.00
3,467.00
13
J43
367.00
3,834.00
16
J43
20
J44
820.00
2,429.00
4
J44
1,029.00
3,458.00
14
J46
18
J46
15
J47
2,225.00
1,609.00
2,429.00
1,029.00 12,759.38
13,788.38
13,788.38 0.00
Debit
Credit
Balance
Balance
:
EMPLOYEES SIT PAYABLE
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
Jan., 20--
ITEM
Check-points
NO. 25
REF.
9
J41
20
J41
23
J41
4
J42
6
J42
13
J43
18
J43
20
J44
4
J44
4
J44
18
J46
18
J46
6
J47
BALANCE
DEBIT
CREDIT
DEBIT
434.82
CREDIT
Debit
Credit
Balance
Balance
Oct. 31, 20--
444.70
434.82
Nov. 30, 20--
388.08
0.00
Dec. 31, 20--
1,532.66
434.82 444.70
444.70
433.83
433.83
63.84
497.67
444.70
0.00
497.67
0.00 388.08
388.08
443.06
443.06
388.08
0.00
443.06
0.00 1,532.66
1,532.66
1,532.66
0.00
Check-points :
EMPLOYEES SUTA PAYABLE
NO. 25.1
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
Feb., 20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
DEBIT
Oct. 31, 20-CREDIT
9
J41
12.77
12.77
23
J41
13.06
25.83 38.58
6
J42
12.75
13
J43
1.87
40.45
20
J44
11.41
51.86 64.86
4
J44
13.00
14
J45
1.28
66.14
18
J46
44.95
111.09
1
J47
111.09
0.00
Nov. 30, 20-Dec. 31, 20--
Debit
Credit
Balance
Balance
Check-points :
EMPLOYEES CIT PAYABLE
NO. 26
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
Jan., 20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
9
J41
632.01
632.01
23
J41
646.38
1,278.39
6
J42
630.57
1,908.96
13
J43
92.79
2,001.75
16
J43
20
J43
564.07
1,287.43
4
J44
643.99
1,931.42
15
J46
18
J46
2,227.82
2,871.81
15
J47
1,278.39
Debit
Credit
Balance
Balance
Oct. 31, 20--
1,278.39
Nov. 30, 20--
1,287.43
Dec. 31, 20--
2,871.81
723.36
1,287.43
643.99
2,871.81
0.00
Check-points :
GROUP INSURANCE S COLLECTED
NO. 27
POST.
DATE
ITEM
REF.
Oct., 20--
23
J41
Nov., 20--
13 20
Dec., 20--
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
165.90
165.90
J43
14.40
180.30
J44
151.50
331.80
14
J45
8.70
340.50
18
J46
18
J46
167.70
499.50
8.70
331.80
Debit
Credit
Balance
Balance
Oct. 31, 20--
165.90
Nov. 30, 20--
331.80
Dec. 31, 20--
499.50
:
UNION DUES PAYABLE
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
Jan., 20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
CREDIT
Credit
Balance
Balance
Oct. 31, 20--
32.00
9
J41
16.00
16.00
Nov. 30, 20--
32.00
J41
16.00
32.00
Dec. 31, 20--
34.00
6
J42
32.00
0.00
6
J42
16.00
16.00
20
J44
16.00
32.00
4
J44
16.00
48.00
9
J45
18
J46
8
J47
32.00
16.00 18.00
0.00
Check-points
NO. 29
POST.
ITEM
34.00
34.00
SIMPLE CONTRIBUTIONS PAYABLE
DATE
Dec.,20--
DEBIT
Debit
23
:
Nov., 20--
Check-points
NO. 28
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
Debit
Credit
Balance
Balance
Oct. 31, 20--
0.00
20
J44
1,650.00
1,650.00
Nov. 30, 20--
1,650.00
4
J44
1,650.00
3,300.00
Dec. 31, 20--
8,250.00
18
J44
4,950.00
8,250.00
:
ISTRATIVE SALARIES
POST.
DATE Oct., 20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
a
1 Balance
DEBIT
47,307.65
42,692.27
Nov. 30, 20--
51,923.03
44,999.96
Dec. 31, 20--
91,538.41
23
J41
2,307.69
47,307.65
6
J42
2,307.69
49,615.34
J44
2,307.69
51,923.03
4
J44
2,307.69
54,230.72
18
J46
37,307.69
91,538.41
:
OFFICE SALARIES
ITEM 1 Balance
Check-points
NO. 52
POST.
DATE
Dec.,20--
Balance
2,307.69
20
Nov., 20--
Oct. 31, 20--
Credit
Balance
J41
Nov., 20--
Oct., 20--
CREDIT
Debit
9
Nov., 20--
Dec.,20--
Check-points
NO. 51
REF.
BALANCE
DEBIT
a
CREDIT
DEBIT
CREDIT
Debit
Credit
Balance
Balance
Oct. 31, 20--
35,056.16
28,350.00
Nov. 30, 20--
42,569.21
Dec. 31, 20--
50,017.62
9
J41
3,353.08
31,703.08
23
J41
3,353.08
35,056.16
6
J42
3,320.79
38,376.95
13
J43
2,079.32
40,456.27
20
J44
2,112.94
42,569.21
4
J44
3,330.00
45,899.21
14
J45
1,425.16
47,324.37
18
J46
2,693.25
50,017.62
:
SALES SALARIES
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
a
1 Balance
Oct. 31, 20--
Balance
35,725.00
28,525.00
Nov. 30, 20--
42,925.00
3,600.00
32,125.00
Dec. 31, 20--
50,932.70
23
J41
3,600.00
35,725.00 39,325.00
6
J42
3,600.00
20
J44
3,600.00
42,925.00
4
J44
3,600.00
46,525.00
18
J46
4,407.70
50,932.70
PLANT WAGES
ITEM 1 Balance
Check-points
NO. 54
POST.
Dec.,20--
CREDIT
Credit
Balance
J41
DATE
Nov., 20--
DEBIT
Debit
9
:
Oct., 20--
Check-points
NO. 53
REF.
BALANCE
DEBIT
a
CREDIT
DEBIT
CREDIT
Debit
Credit
Balance
Balance
Oct. 31, 20--
52,783.22
42,657.30
Nov. 30, 20--
62,304.82
Dec. 31, 20--
73,012.82
9
J41
4,902.00
47,559.30
23
J41
5,223.92
52,783.22
6
J42
4,902.00
57,685.22
20
J44
4,619.60
62,304.82
4
J44
5,193.40
67,498.22
18
J46
5,514.60
73,012.82
:
PAYROLL TAXES
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
ITEM 1 Balance
Check-points
NO. 56
REF.
BALANCE
DEBIT
a
CREDIT
DEBIT
CREDIT
18,628.54
13,906.21
Nov. 30, 20--
1,231.49
15,137.70
Dec. 31, 20--
23
J42
1,229.76
16,367.46
J42
1,116.14
17,483.60
J43
159.07
17,642.67
20
J44
985.87
18,628.54
4
J45
1,160.57
19,789.11
14
J45
109.02
19,898.13
18
J46
3,810.08
23,708.21
Balance
16,367.46
J41
6
Credit
Balance Oct. 31, 20--
9
13
Debit
GLO-BRITE PAINT COMPANY
1
2
3
4
The total Payroll tax expense incurred by the employer on salaries and wages paid during the quarter ended December 31 was
$23,708.21
The total payroll tax expense incurred by the employer on the total earnings of Joseph T. O'Neill during the fourth quarter was
$3,641.36
The amount of the group insurance s collected from employees during the quarter ended December 31 was
$499.50
O'Neill has decided to give all current employees (excluding himself) a bonus payment during January equal to 5% of their total gross pay for last year. Determine the total of this bonus payment.
$7,341.44
5 Dec., 31 istrative Salaries Office Salaries Sales Salaries Plant Wages Salaries and Wages Payable 6 Dec., 31 Vacation Benefits Expense Vacation Benefits Payable
Debit 3,230.78 5,570.78 5,040.00 6,862.80
Credit
20,704.36
15,067.40 15,067.40
PAYROLL
NAME Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Ryan, N. Sokowski, T. (Student) Woods, B. Young, P. Zimmerman, R. TOTALS
Regular Earnings Rate Per Hour Hrs. Amount Weekly 112 17.65 1,976.80 112 1,125.00 112 480.00 112 675.00 112 1,153.85 112 18.00 2,016.00 112 1,025.00 112 270.00 112 600.00 112 403.85 80 330.00
Partial 900.00 384.00 540.00 923.08 820.00 216.00 480.00 323.08
.
80.00 3.00 2.00 1.00 4.00 80.00 2.00 2.00 0.00 0.00 0.00
17.65 1,125.00 480.00 675.00 1,153.85 18.00 1,025.00 270.00 600.00 403.85 330.00
1,412.00 3,375.00 960.00 675.00 4,615.40 1,440.00 2,050.00 540.00 0.00 0.00 0.00 15,067.40
Office
Sales
Plant 1,976.80
3,150.00 1,344.00 1,890.00 3,230.78 2,016.00 2,870.00
3,230.78
December
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Ryan, N. Sokowski, T. (Student) Woods, B. Young, P. Zimmerman, R. TOTALS
Labor Cost Distribution Total Earnings 1,976.80 3,150.00 1,344.00 1,890.00 3,230.78 2,016.00 2,870.00 756.00 1,680.00 1,130.78 660.00
756.00 1,680.00 1,130.78 660.00 5,570.78
5,040.00
6,862.80
OCCUPATION
WORKS IN (STATE)
Plant
Mixer Operator
SEX M F
x
PA
S.S. NO.
537-10-3481
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
NAME - LAST
FIRST
BONNO
Anthony $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$55,000 --$.30/M 20___ PAYDAY
$9 each pay
REGULAR EARNINGS HRS.
RATE
OVERTIME EARNINGS
AMOUNT
HRS.
RATE
10,293.40
YEAR-TO-DATE
OVERTIME RATE
CUMULATIVE EARNINGS
1,028.60
11,322.00
Victor
17.65 26.48
W/H
MARITAL
ALLOW.
STATUS
5
M
DEDUCTIONS
NET PAID
FICA OASDI
AMOUNT
MIDDLE
HI
701.96
164.17
FIT
SIT
810.00
SUTA
347.59
2.26
CIT
SIMPLE
505.24
OTHER CK. DEDUCTIONS NO.
AMOUNT
216.80
8,573.98
1
10/9
80
17.65
1,412.00
0
26.48
0.00
12,734.00
87.54
20.47
63.00
43.35
1.27
63.01
8.00 672
1,125.36
2
10/23
80
17.65
1,412.00
4
26.48
105.92
14,251.92
94.11
22.01
78.00
46.60
1.37
67.74
24.50 682
1,183.59
3
11/6
80
17.65
1,412.00
26.48
0.00
15,663.92
87.54
20.47
63.00
43.35
1.27
63.01
8.00 692
1,125.36
4
11/20
64
17.65
1,129.60
26.48
0.00
16,793.52
70.04
16.38
33.00
34.68
1.02
50.41
24.50 703
899.57
5
12/4
80
17.65
1,412.00
8
35.30
282.40
18,487.92
105.05
24.57
105.00
52.02
1.52
75.61
8.00 712
1,322.63
6
12/18
80
17.65
1,412.00
12
35.30
423.60
20,323.52
113.81
26.62
108.00
56.35
1.65
81.91
25.50 723
1,421.76
QTR. TOT. YR. TOT.
8,189.60
811.92
9,001.52
558.09
130.52
450.00
276.35
8.10
401.69
18,483.00
1,840.52
20,323.52
1260.05
294.69
1,260.00
623.94
10.36
906.93
Checkpoint DEPARTMENT
OCCUPATION
Sales
Sales Manager
SEX M F
WORKS IN (STATE)
x
PA
S.S. NO.
486-03-8645
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
NAME - LAST
FERGUSON $ $ $ $
OTHER
WEEKLY RATE HOURLY RATE
$88,000 -- $.30/M 20___
500.00
REGULAR EARNINGS
OVERTIME EARNINGS
YEAR-TO-DATE
RATE
AMOUNT
HRS.
RATE
James 58,500 /yr. 1,125.00 28.13
Claude W/H
MARITAL
ALLOW.
STATUS
5
M NET PAID
FICA OASDI
AMOUNT
MIDDLE
DEDUCTIONS
EARNINGS HRS.
OVERTIME RATE
CUMULATIVE
PAYDAY
7,078.27 15,652.25
FIRST
SALARY
UNIION DUES
98.50 315.30
Checkpoint
20,323.52
9,001.52
0.00
OTHER HI
FIT
SIT
SUTA
CIT
23,125.00
23,125.00
1433.75
335.31
2,291.00
709.94
4.63
1,031.95
SIMPLE
CK.
DEDUCTIONS NO.
132.30
AMOUNT
17,186.12
1
10/9
80
2,250.00
25,375.00
139.50
32.63
171.00
69.08
2.03
100.41
673
1,735.35
2
10/23
80
2,250.00
27,625.00
139.50
32.63
171.00
69.08
2.03
100.41
26.40 683
1,708.95
3
11/6
80
2,250.00
29,875.00
139.50
32.63
171.00
69.08
2.03
100.41
693
1,735.35
4
11/20
80
2,250.00
32,125.00
139.50
32.63
96.00
69.08
2.03
100.41
500.00
26.40 704
1,283.96
5
12/4
80
2,250.00
34,375.00
139.50
32.63
96.00
69.08
2.03
100.41
500.00
713
1,310.36
6
12/18
80
2,250.00
36,625.00
139.50
32.63
96.00
69.08
2.03
100.41
500.00
26.40
1,283.96
0.00
13,500.00
837.00
195.77
801.00
414.48
12.18
602.45
1,500.00
79.20
9,057.93
0.00
36,625.00
2270.75
531.08
3,092.00
16.81 1,634.40
1,500.00
211.50
26,244.05
QTR. TOT. YR. TOT.
13,500.00 36,625.00
Checkpoint
13,500.00
36,625.00
1,124.42
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Executive Secretary
x
PA
213-09-4567
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
FORD $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$35,000--$.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS.
RATE
AMOUNT
YEAR-TO-DATE
HRS.
RATE
MARITAL
ALLOW.
STATUS
2
S NET PAID
FICA OASDI
AMOUNT
Louise W/H
DEDUCTIONS
EARNINGS
PAYDAY
Catherine 2,080.00 /mo. 480.00 12.00 18.00
OTHER HI
FIT
SIT
SUTA
CIT
6,300.00
6,300.00
390.60
91.35
639.00
193.41
1.26
281.14
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
37.80
4,665.44
1
10/9
80
900.00
7,200.00
55.80
13.05
71.00
27.63
0.81
40.16
674
691.55
2
10/23
80
900.00
8,100.00
55.80
13.05
71.00
27.63
0.81
40.16
10.50 684
681.05
3
11/6
80
900.00
9,000.00
55.80
13.05
71.00
27.63
0.81
40.16
694
691.55
4
11/20
80
900.00
9,900.00
55.80
13.05
71.00
27.63
0.81
40.16
10.50 705
681.05
5
12/4
80
960.00
10,860.00
59.52
13.92
80.00
29.47
0.86
42.84
714
733.39
6
12/18
80
960.00 5,520.00
QTR. TOT.
11,820.00
YR. TOT.
Checkpoint
59.52
13.92
80.00
29.47
0.86
42.84
10.50
722.89
5,520.00
342.24
80.04
444.00
169.46
4.96
246.33
31.50
4,201.47
0.00
11,820.00
732.84
171.39
1,083.00
362.87
6.22
527.47
69.30
8,866.91
Checkpoint
11,820.00
5,520.00
OCCUPATION
DEPARTMENT
11,820.00 0.00
SEX
WORKS IN (STATE)
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Sales
Sales Representative
x
PA
282-37-9352
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
MANN $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$53,000 -- $.30/M 20___
250
REGULAR EARNINGS
OVERTIME EARNINGS
YEAR-TO-DATE
RATE
AMOUNT
HRS.
RATE
MARITAL
ALLOW.
STATUS
0
M NET PAID
FICA OASDI
AMOUNT
Wilson W/H
DEDUCTIONS
EARNINGS
PAYDAY HRS.
OVERTIME RATE
CUMULATIVE
Dewey 2,925.00 /mo. 675.00 16.88
OTHER HI
FIT
SIT
SUTA
CIT
5,400.00
5,400.00
334.80
78.30
332.00
165.78
1.08
240.98
SIMPLE
CK.
DEDUCTIONS NO.
31.50
AMOUNT
4,215.56
1
10/9
80
1,350.00
6,750.00
83.70
19.58
55.00
41.45
1.22
60.24
675
1,088.82
2
10/23
80
1,350.00
8,100.00
83.70
19.58
55.00
41.44
1.22
60.24
15.90 685
387.92
3
11/6
80
1,350.00
9,450.00
83.70
19.58
128.00
41.45
1.22
60.24
695
1,015.81
4
11/20
80
1,350.00
10,800.00
83.70
19.58
92.00
41.45
1.22
60.24
250.00
15.90 706
785.92
5
12/4
80
1,350.00
12,150.00
83.70
19.58
92.00
41.45
1.22
60.24
250.00
715
801.82
6
12/18
80
1,350.00
QTR. TOT. YR. TOT.
8,100.00 13,500.00
Checkpoint
13,500.00
83.70
19.58
92.00
41.45
1.22
60.24
15.90
1,035.92
0.00
8,100.00
502.20
117.46
514.00
248.67
7.32
361.46
47.70
5,116.20
0.00
13,500.00
837.00
195.76
846.00
414.45
8.40
602.44
79.20
9,331.76
8,100.00
13,500.00
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
President
x
PA
897-04-1534
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
O'NEILL $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$90,000 -- $.30/M 20___
MIDDLE
M F
istrative
700
REGULAR EARNINGS
OVERTIME EARNINGS
RATE
AMOUNT
YEAR-TO-DATE
HRS.
RATE
Tyler W/H
MARITAL
ALLOW.
STATUS
3
M
DEDUCTIONS
EARNINGS
PAYDAY HRS.
OVERTIME RATE
CUMULATIVE
Joseph 60,000 /yr. 1,153.85 28.85
NET PAID
FICA OASDI
AMOUNT
OTHER HI
FIT
SIT
SUTA
CIT
42,692.27
42,692.27
2,646.92
619.04
6,116.00
1,310.65
8.54
1,905.14
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
202.50
29,883.48
1
10/9
80
2,307.69
44,999.96
143.08
33.46
217.00
70.85
2.08
102.98
676
1,738.24
2
10/23
80
2,307.69
47,307.65
143.08
33.46
217.00
70.85
2.08
102.98
27.00 686
1,025.24
3
11/6
80
2,307.69
49,615.34
143.08
33.46
217.00
70.85
2.08
102.98
696
1,738.24
4
11/20
80
2,307.69
51,923.03
143.08
33.46
112.00
70.85
2.08
102.98
700.00
27.00 707
1,116.24
5
12/4
80
2,307.69
54,230.72
143.08
33.46
112.00
70.85
2.08
102.98
700.00
715
1,143.24
6
12/18
80
37,307.69
91,538.41
2217.70
540.96
11,796.38
1,145.35
33.58 1,664.86
700.00
27.00
QTR. TOT.
48,846.14
0.00
48,846.14
2933.09
708.26
12,671.38
1,499.59
43.98 2,179.76
2,100.00
81.00
25,943.08
YR. TOT.
91,538.41
0.00
91,538.41
5580.01
1327.30
18,787.38
2,810.24
52.52 4,084.90
2,100.00
283.50
55,826.56
Checkpoint OCCUPATION
DEPARTMENT
Checkpoint
91,538.41
48,846.14
SEX
WORKS IN (STATE)
19,181.87
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Time Clerk
x
PA
314-21-6337
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
RUSSELL $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$29,000 -- $.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS.
RATE
YEAR-TO-DATE
AMOUNT
HRS.
RATE
MARITAL
ALLOW.
STATUS
2
S NET PAID
FICA OASDI
AMOUNT
Aloise W/H
DEDUCTIONS
EARNINGS
PAYDAY
Virginia 1,625 /mo. 375.00 9.38 14.07
OTHER HI
FIT
SIT
SUTA
CIT
6,240.00
6,240.00
386.88
90.48
642.00
191.56
1.25
278.46
SIMPLE
CK.
DEDUCTIONS NO.
31.50
AMOUNT
4,617.87
1
10/9
80
690.00
6,930.00
42.78
10.01
56.00
21.18
0.62
30.79
677
528.62
2
10/23
80
690.00
7,620.00
42.78
10.01
56.00
21.18
0.62
30.79
8.10 687
520.52
3
11/6
78
8.63
672.94
8,292.94
41.72
9.76
35.00
20.67
0.61
30.03
697
535.15
4
11/20
78
8.63
672.94
8,965.88
41.72
9.76
35.00
20.66
0.61
30.03
8.10 708
527.06
5
12/4
80
750.00
9,715.88
46.50
10.88
47.00
23.03
0.68
33.47
716
588.45
6
12/18
72
QTR. TOT. YR. TOT.
9.38
675.16
750.00
11,141.04
88.36
20.66
0.00
0.00
1.28
0.00
8.70
631.00
4,151.04
750.00
4,901.04
303.86
71.08
229.00
106.72
4.42
155.11
24.90
3,330.79
750.00
11,141.04
690.74
161.56
871.00
298.28
5.67
433.57
56.40
7,948.66
10,391.04
Checkpoint
4,901.04
11,141.04
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Plant
Electrician
x
PA
526-23-1223
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
RYAN
Norman $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$56,000 -- $.30/M 20___
$8 each pay
REGULAR EARNINGS
OVERTIME EARNINGS
200
RATE
AMOUNT
HRS.
RATE
13,287.50
YEAR-TO-DATE
STATUS
4
M NET PAID
FICA OASDI
AMOUNT
18.00 27.00
MARITAL
ALLOW.
DEDUCTIONS
EARNINGS
PAYDAY HRS.
OVERTIME RATE
CUMULATIVE
Allen W/H
OTHER HI
FIT
SIT
SUTA
CIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
1,397.80
14,685.30
910.49
212.94
1,070.00
450.84
2.94
655.33
235.70
27.00
0.00
16,125.30
89.28
20.88
69.00
44.21
1.30
64.26
8.00 678
11,147.06 1,143.07
1
10/9
80
18.00
1,440.00
2
10/23
80
18.00
1,440.00
27.00
216.00
17,781.30
102.67
24.01
99.00
50.84
1.49
73.90
24.80 688
1,279.29
3
11/6
80
18.00
1,440.00
27.00
0.00
19,221.30
89.28
20.88
69.00
44.21
1.30
64.26
8.00 698
1,143.07
4
11/20
80
18.00
1,440.00
27.00
0.00
20,661.30
89.28
20.88
45.00
44.21
1.30
64.26
200.00
24.80 709
950.27
5
12/4
76
18.00
1,368.00
3
27.00
81.00
22,110.30
89.84
21.01
45.00
44.48
1.30
64.66
200.00
8.00 717
974.71
6
12/18
80
18.00
1,440.00
7
27.00
QTR. TOT. YR. TOT.
8
189.00
23,739.30
101.00
23.62
96.00
50.01
1.47
72.69
200.00
24.80
1,059.41
8,568.00
486.00
9,054.00
561.35
131.28
423.00
277.96
8.16
404.04
600.00
98.40
6,549.81
21,855.50
1,883.80
23,739.30
1471.84
344.22
1,493.00
11.10 1,059.37
600.00
334.10
17,696.87
Checkpoint OCCUPATION
DEPARTMENT
SEX
WORKS IN (STATE)
728.80
Checkpoint
23,739.30
9,054.00
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Plant
Supervisor
x
PA
662-04-8832
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
SOKOWSKI
Thomas $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$80,000 -- $.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS. YEAR-TO-DATE
RATE
AMOUNT
HRS.
RATE
MARITAL
ALLOW.
STATUS
2
S NET PAID
FICA OASDI
AMOUNT
1,025.00 25.63
DEDUCTIONS
EARNINGS
PAYDAY
James W/H
OTHER HI
FIT
SIT
SUTA
CIT
16,650.00
16,650.00
1032.30
241.43
2,002.00
511.16
3.33
743.01
SIMPLE
CK.
DEDUCTIONS NO.
94.50
AMOUNT
12,022.27
1
10/9
80
2,050.00
18,700.00
27.10
29.73
196.00
62.94
1.85
91.48
679
1,640.90
2
10/23
80
2,050.00
20,750.00
127.10
29.73
196.00
62.94
1.85
91.48
24.00 689
1,516.90
3
11/6
80
2,050.00
22,800.00
127.10
29.73
301.00
62.93
1.85
91.48
699
1,435.91
4
11/20
80
2,050.00
24,850.00
127.10
29.73
301.00
62.94
1.85
91.48
24.00 710
1,411.91
5
12/4
80
2,050.00
26,900.00
127.10
29.73
301.00
62.94
1.85
91.48
718
1,435.91
6
12/18
80
QTR. TOT. YR. TOT.
2,050.00 12,300.00 28,950.00
Checkpoint
28,950.00
127.10
29.73
301.00
62.94
1.85
91.48
24.00
1,411.91
0.00
12,300.00
662.60
178.37
1,596.00
377.61
11.10
548.89
72.00
8,853.44
0.00
28,950.00
1694.90
419.80
3,598.00
888.77
14.43 1,291.90
166.50
20,875.71
12,300.00
28,950.00
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
ing Trainee
PA
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
$ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE OVERTIME RATE
20___
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS.
RATE
AMOUNT
YEAR-TO-DATE
HRS.
RATE
W/H
MARITAL
ALLOW.
STATUS
1
S
DEDUCTIONS
EARNINGS
PAYDAY
1,170 /mo. 270.00 6.75 10.13
NET PAID
FICA OASDI
AMOUNT
OTHER HI
FIT
SIT
SUTA
CIT
5,550.00
5,550.00
344.10
80.48
409.00
170.38
1.11
247.67
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
32.40
4,264.86
1
10/9
80
540.00
6,090.00
33.48
7.83
35.00
16.58
0.49
24.10
680
422.52
2
10/23
80
540.00
6,630.00
33.48
7.83
35.00
16.58
0.49
24.10
6.30 690
416.22
3
11/6
80
540.00
7,170.00
33.48
7.83
35.00
16.58
0.49
24.10
700
422.52
4
11/20
80
540.00
7,710.00
33.48
7.83
35.00
16.58
0.49
24.10
6.30 711
416.22
5
12/4
80
540.00
8,250.00
33.48
7.83
35.00
16.58
0.49
24.10
719
422.52
6
12/18
79
533.25 3,233.25
QTR. TOT.
8,783.25
YR. TOT.
Checkpoint
33.06
7.73
32.00
16.37
0.48
23.80
6.30
413.51
3,233.25
200.46
46.88
207.00
99.27
2.93
144.29
18.90
2,513.52
0.00
8,783.25
544.56
127.36
616.00
269.65
4.04
391.96
51.30
6,778.38
Checkpoint
8,783.25
3,233.25
OCCUPATION
DEPARTMENT
8,783.25 0.00
SEX
WORKS IN (STATE)
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Programmer
x
PA
518-30-6741
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
WILLIAMS
Ruth $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$48,000 -- $.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE
RATE
YEAR-TO-DATE
AMOUNT
HRS.
RATE
OTHER HI
FIT
SIT
SUTA
CIT
10,260.00
10,260.00
636.12
148.77
1,606.00
314.98
2.05
457.85
10/9
80
1,223.08
11,483.08
75.83
17.73
157.00
37.55
1.10
54.58
2
10/23
80
1,223.08
12,706.16
75.83
17.73
157.00
37.55
1.10
54.58
3
11/6
79
4
11/13
56
1,207.85 856.24
1,223.08
STATUS
S NET PAID
1
15.29
MARITAL
ALLOW.
0
FICA OASDI
AMOUNT
611.54 15.29 22.94
W/H
DEDUCTIONS
EARNINGS HRS.
Virginia /mo.
13,914.01
74.89
17.51
152.00
37.08
1.09
53.90
15,993.33
128.92
30.15
367.00
63.84
1.87
92.79
SIMPLE
CK.
DEDUCTIONS NO.
59.40
AMOUNT
7,034.83 681
879.29
14.40
864.89
14.40
1,380.35
871.38
5 fired 11/13 6 QTR. TOT. YR. TOT.
4,510.25
1,223.08
5,733.33
355.47
83.12
833.00
176.02
5.16
255.85
28.80
3,995.91
14,770.25
1,223.08
15,993.33
991.59
231.89
2,439.00
491.00
7.21
713.70
88.20
11,030.74
Checkpoint
5,733.33
15,993.33
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Programmer
X
PA
724-03-1587
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
Woods
Beth $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$47,000 -- $.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS.
RATE
AMOUNT
0
YEAR-TO-DATE
1
12/4
72
2
12/18
80
15.00
HRS.
RATE
W/H
MARITAL
ALLOW.
STATUS
S
1
DEDUCTIONS
EARNINGS
PAYDAY
Anne
2,600 600.00 15.00
NET PAID
FICA OASDI
AMOUNT
OTHER HI
FIT
SIT
SUTA
CIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
0.00
0.00
1,080.00
1,080.00
66.96
15.66
116.00
32.83
0.97
48.20
1,200.00
2,280.00
74.40
17.40
134.00
36.48
1.08
101.75
834.90
720
799.38
3 4 5 6 QTR. TOT.
2,280.00
0.00
2,280.00
141.36
33.06
250.00
69.31
2.05
149.94
1,634.28
YR. TOT.
1,080.00
0.00
2,280.00
141.36
33.06
250.00
69.31
2.05
149.94
1,634.28
Checkpoint OCCUPATION
DEPARTMENT
Checkpoint
2,280.00
2,280.00
SEX
WORKS IN (STATE)
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
SALES
SALES REP
X
PA
432-07-6057
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
YOUNG $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$32,000 -- $.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS.
RATE
AMOUNT
HRS.
RATE
12/18
STATUS
1 NET PAID
OTHER HI
FIT
SIT
SUTA
CIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
0.00
YEAR-TO-DATE
1
MARITAL
ALLOW.
S
FICA OASDI
AMOUNT
WINSTON W/H
DEDUCTIONS
EARNINGS
PAYDAY
PAUL 1,750 403.85 10.10
80
807.70
807.70
50.08
11.71
74.00
24.80
0.73
28.27
9.60
608.51
2 3 4 5 6 QTR. TOT.
807.70
0.00
807.70
50.08
11.71
74.00
24.80
0.73
28.27
9.60
608.51
YR. TOT.
807.70
0.00
807.70
50.08
11.71
74.00
24.80
0.73
28.27
9.60
608.51
Checkpoint
807.70
807.70
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Time Clerk
X
PA
897-12-1502
OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
ZIMMERMAN $ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE
$23,000 -- $.30/M 20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
HRS.
RATE
AMOUNT
HRS.
RATE
MARITAL
ALLOW.
STATUS
1
FICA OASDI
AMOUNT
Lloyd W/H
M
DEDUCTIONS
EARNINGS
PAYDAY
Richard 1,430 /mo. 330.00 8.25
NET PAID OTHER
HI
FIT
SIT
CIT
CK.
DEDUCTIONS NO.
AMOUNT
YEAR-TO-DATE
1 2 3 4 5 6 QTR. TOT. YR. TOT.
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. NO.
NAME - LAST
FIRST
MIDDLE
M F OTHER DEDUCTIONS INFORMATION GROUP INSURANCE
$ $ $ $
SALARY
UNIION DUES
OTHER
WEEKLY RATE HOURLY RATE OVERTIME RATE
20___
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
1 2 3 4 5 6 QTR. TOT. YR. TOT.
RATE
AMOUNT
HRS.
RATE
AMOUNT
MARITAL STATUS
DEDUCTIONS
EARNINGS HRS.
YEAR-TO-DATE
CUMULATIVE
W/H ALLOW.
OASDI
NET PAID OTHER
FICA HI
FIT
SIT
CIT
CK.
DEDUCTIONS NO.
AMOUNT
Payday, October 9, 20--
Marital Status
NAME
No. W/H Allow.
PAYROLL Time Record
S
M
T
W
T
Regular Earnings
F S S M
T
W
T F S Hrs
Rate Per Hour
17.65
Amount
Overtime Earnings
Hrs
Rate Per Hour
Amount
Total Earnings
For Period Ending October 3, 20--
Bonno, A.
M
4
8
8
8
8
8
8
8
8
8
8
80
Ferguson, J.
M
5
8
8
8
8
8
8
8
8
8
8
Ford, C.
S
2
8
8
8
8
8
8
8
8
8
Mann, D.
M
4
8
8
8
8
8
8
8
8
O'Neill, J.
M
3
8
8
8
8
8
8
8
Russell, V.
S
1
8
8
8
8
8
8
Ryan, N.
M
4
8
8
8
8
8
Sokowski, T.
M
2
8
8
8
8
(Student)
S
1
8
8
8
Williams, R.
S
0
8
8
8
1,412.00
1,412.00
80
2,250.00
2,250.00
8
80
900.00
900.00
8
8
80
1,350.00
1,350.00
8
8
8
80
2,307.69
2,307.69
8
8
8
8
80
690.00
690.00
8
8
8
8
8
80
1,440.00
1,440.00
8
8
8
8
8
8
80
2,050.00
2,050.00
8
8
8
8
8
8
8
80
540.00
540.00
8
8
8
8
8
8
8
80
1,223.08
1,223.08
14,162.77
14,162.77
18.00
TOTALS Payday, October 23, 20-- For Period Ending October 17, 20-Bonno, A.
M
4
8
8
8
8
8 4
8
8
8
8
8
80
Ferguson, J.
M
5
8
8
8
8
8
8
8
8
8
8
80
Ford, C.
S
2
8
8
8
8
8
8
8
8
8
8
Mann, D.
M
4
8
8
8
8
8
8
8
8
8
O'Neill, J.
M
3
8
8
8
8
8
8
8
8
Russell, V.
S
1
8
8
8
8
8
8
8
Ryan, N.
M
4
8
8
8
8
8
8
Sokowski, T.
M
2
8
8
8
8
8
(Student)
S
1
8
8
8
8
Williams, R.
S
0
8
8
8
8
TOTALS
17.65
105.92
1,517.92
2,250.00
-
2,250.00
80
900.00
-
900.00
8
80
1,350.00
-
1,350.00
8
8
80
2,307.69
-
2,307.69
8
8
8
80
690.00
-
690.00
8
8
8
8 8
80
8
8
8
8
8
80
8
8
8
8
8
8
8
8
8
8
8
8
18.00
1,412.00
1,440.00
4
8
26.48
27.00
216.00
1,656.00
2,050.00
-
2,050.00
80
540.00
-
540.00
80
1,223.08
-
1,223.08
14,162.77
321.92
14,484.69
Payday, November 6, 20-- For Period Ending October 31, 20-Bonno, A.
M
4
8
8
8
8
8
8
8
8
8
8
80
Ferguson, J.
M
5
8
8
8
8
8
8
8
8
8
8
Ford, C.
S
2
8
8
8
8
8
8
8
8
8
Mann, D.
M
0
8
8
8
8
8
8
8
8
O'Neill, J.
M
3
8
8
8
8
8
8
8
Russell, V.
S
2
8
8
8
8
6
8
Ryan, N.
M
4
8
8
8
8
8
Sokowski, T.
S
2
8
8
8
8
(Student)
S
1
8
8
8
Williams, R.
S
0
8
8
8
17.65
1,412.00
1,412.00
80
2,250.00
2,250.00
8
80
900.00
900.00
8
8
80
1,350.00
1,350.00
8
8
8
80
2,307.69
2,307.69
8
8
8
8
78
8.63
672.94
672.94
8
8
8
8
8
80
18.00
1,440.00
1,440.00
8
8
8
8
8
8
80
2,050.00
2,050.00
8
8
8
8
8
8
8
80
540.00
540.00
7
8
8
8
8
8
8
79
1,207.85
1,207.85
14,130.48
14,130.48
856.24
2,079.32
856.24
2,079.32
1,129.60
1,129.60
15.29
TOTALS Payday, November 13, 20-- For Period Ending November 14, 20-Williams, R.
S
0
56
TOTALS Payday, November 20, 20-- For Period Ending November 14, 20-Bonno, A.
M
4
8
8
8
8
8
.
.
8
8
8
64
Ferguson, J.
M
5
8
8
8
8
8
8
8
8
8
8
80
2,250.00
2,250.00
Ford, C.
S
2
8
8
8
8
8
8
8
8
8
8
80
900.00
900.00
Mann, D.
M
0
8
8
8
8
8
8
8
8
8
8
80
1,350.00
1,350.00
O'Neill, J.
M
3
8
8
8
8
8
8
8
8
8
8
80
2,307.70
2,307.69
Russell, V.
S
2
6
8
8
8
8
8
8
8
8
8
78
8.63
672.94
672.94
Ryan, N.
M
4
8
8
8
8
8
8
8
8
8
8
80
18.00
1,440.00
1,440.00
Sokowski, T.
S
2
8
8
8
8
8
8
8
8
8
8
80
2,050.00
2,050.00
(Student)
S
1
8
8
8
8
8
8
8
8
8
8
80
540.00
540.00
12,640.24
12,640.23
TOTALS
17.65
Payday, December 4, 20-- For Period Ending November 28, 20-Bonno, A.
M
4
8
8
8
8
8
Ferguson, J.
M
5
8
8
8
8
Ford, C.
S
2
8
8
8
Mann, D.
M
0
8
8
O'Neill, J.
M
3
8
Russell, V.
S
2
Ryan, N.
M
Sokowski, T.
8
8
8
8
8
8
80
17.65
8
8
8
8
8
8
80
2,250.00
8
8
8
8
8
8
8
80
960.00
960.00
8
8
8
8
8
8
8
8
80
1,350.00
1,350.00
8
8
8
8
8
8
8
8
8
80
2,307.69
2,307.69
8
8
8
8
8
8
8
8
8
8
80
750.00
750.00
4
8
8
8
4
8
10
8
8
8
8
76
S
2
8
8
8
8
8
8
8
8
8
8
80
2,050.00
2,050.00
(Student)
S
1
8
8
8
8
8
8
8
8
8
8
80
540.00
540.00
Woods, B.
S
1
8
8
8
8
8
8
8
8
8
72
1,080.00
1,080.00
18.00
15.00
TOTALS
1,412.00
1,368.00
8
3
35.30
27.00
282.40
1,694.40
-
2,250.00
81.00
1,449.00
14,067.69
363.40
14,431.09
675.16
750.00
1,425.16
Payday, December 14, 20-- For Period Ending December 12, 20-Russell, V. TOTALS
S
2
8
8
8
8
8
8
8
8
8
72
9.38
675.16
1,425.16
Payday, December 18, 20-- For Period Ending December 12, 20-Bonno, A.
M
5
Ferguson, J.
M
Ford, C.
8
8
8
8
8
8
8
8
8
8
80
5
8
8
8
8
8
8
8
8
8
8
80
2,250.00
2,250.00
S
2
8
8
8
8
8
8
8
8
8
8
80
960.00
960.00
Mann, D.
M
0
8
8
8
8
8
8
8
8
8
8
80
1,350.00
1,350.00
O'Neill, J.
M
4
8
8
8
8
8
8
8
8
8
8
80
2,307.69
37,307.69
Ryan, N.
M
4
8
9
9
9
9
10
8
8
9
8
80
Sokowski, T.
S
2
8
8
8
8
8
8
8
8
8
8
80
2,050.00
2,050.00
(Student)
S
1
8
8
7
8
8
8
8
8
8
8
79
533.25
533.25
Woods, B.
S
1
8
8
8
8
8
8
8
8
8
8
80
1,200.00
1,200.00
Young, P.
S
1
8
8
8
8
8
8
8
8
8
8
80
807.70
807.70
TOTALS
4
8
17.65
18.00
1,412.00 12
1,440.00
14,310.64
7
35.30
27.00
423.60
189.00
612.60
1,835.60
1,629.00
49,923.24
GLO-BRITE PAINT COMPANY
NAME Payday, October 9, 20--
Marital Status
Deductions
OASDI
HI
FIT
SIT
SUTA
Net Paid
CIT
Group Ins.
Union Dues
SIMPLE
Ck. No.
Amount
For Per
Bonno, A.
M
87.54
20.47
63.00
43.35
1.27
63.01
Ferguson, J.
M
139.50
32.63
171.00
69.08
2.03
Ford, C.
S
55.80
13.05
71.00
27.63
Mann, D.
M
83.70
19.58
55.00
O'Neill, J.
M
143.08
33.46
Russell, V.
S
42.78
Ryan, N.
M
Sokowski, T.
672
1,125.36
100.41
673
1,735.35
0.81
40.16
674
691.55
41.45
1.22
60.24
675
1,088.81
217.00
70.85
2.08
102.98
676
1,738.24
10.01
56.00
21.18
0.62
30.79
677
528.62
89.28
20.88
69.00
44.21
1.30
64.26
678
1,143.07
M
127.10
29.73
196.00
62.94
1.85
91.48
679
1,540.90
(Student)
S
33.48
7.83
35.00
16.58
0.49
24.10
680
422.52
Williams, R.
S
75.83
17.73
157.00
37.55
1.10
54.58
681
879.29
878.09
205.37
1,090.00
434.82
12.77
632.01
-
16.00
8.00
TOTALS
8.00
8.00
10,893.71
Payday, October 23, 20-- For Per Bonno, A.
M
94.11
22.01
78.00
46.60
1.37
67.74
16.50
Ferguson, J.
M
139.50
32.63
171.00
69.08
2.03
100.41
Ford, C.
S
55.80
13.05
71.00
27.63
0.81
Mann, D.
M
83.70
19.58
55.00
41.45
O'Neill, J.
M
143.08
33.46
217.00
Russell, V.
S
42.78
10.01
Ryan, N.
M
102.67
Sokowski, T.
M
(Student) Williams, R. TOTALS
682
1,183.59
26.40
683
1,708.95
40.16
10.50
684
681.05
1.22
60.24
15.90
685
1,072.91
70.85
2.08
102.98
27.00
686
1,711.24
56.00
21.18
0.62
30.79
8.10
687
520.52
24.01
99.00
50.84
1.49
73.90
16.80
688
1,279.29
127.10
29.73
196.00
62.94
1.85
91.48
24.00
689
1,516.90
S
33.48
7.83
35.00
16.58
0.49
24.10
6.30
690
416.22
S
75.83
17.73
157.00
37.55
1.10
54.58
14.40
691
864.89
898.05
210.04
1,135.00
444.70
13.06
646.38
165.90
8.00
16.00
10,955.56
Payday, November 6, 20-- For Pe Bonno, A.
M
87.54
20.47
63.00
43.35
1.27
63.01
Ferguson, J.
M
139.50
32.63
171.00
69.08
2.03
Ford, C.
S
55.80
13.05
71.00
27.63
Mann, D.
M
83.70
19.58
128.00
O'Neill, J.
M
143.08
33.46
Russell, V.
S
41.72
Ryan, N.
M
Sokowski, T.
692
1,125.36
100.41
693
1,735.35
0.81
40.16
694
691.55
41.45
1.22
60.24
695
1,015.81
217.00
70.85
2.08
102.98
696
1,738.24
9.76
35.00
20.66
0.61
30.03
697
535.16
89.28
20.88
69.00
44.21
1.30
64.26
698
1,143.07
S
127.10
29.73
301.00
62.94
1.85
91.48
699
1,435.90
(Student)
S
33.48
7.83
35.00
16.58
0.49
24.10
700
422.52
Williams, R.
S
74.89
17.51
152.00
37.08
1.09
53.90
701
871.38
876.09
204.90
1,242.00
433.83
12.75
630.57
-
128.92
30.15
367.00
63.84
1.87
92.79
14.40
128.92
30.15
367.00
63.84
1.87
92.79
14.40
TOTALS
8.00
8.00
16.00
-
10,714.34
Payday, November 13, 20-- For P Williams, R.
S
TOTALS
702 -
-
1,380.35 1,380.35
Payday, November 20, 20-- For P Bonno, A.
M
70.04
16.38
33.00
34.68
1.02
50.41
16.50
Ferguson, J.
M
139.50
32.63
96.00
69.08
2.03
100.41
26.40
Ford, C.
S
55.80
13.05
71.00
27.63
0.81
40.16
10.50
Mann, D.
M
83.70
19.58
92.00
41.45
1.22
60.24
15.90
O'Neill, J.
M
143.08
33.46
112.00
70.85
2.08
102.98
27.00
Russell, V.
S
41.72
9.76
35.00
20.66
0.61
30.03
8.10
Ryan, N.
M
89.28
20.88
45.00
44.21
1.30
64.26
16.80
Sokowski, T.
S
127.10
29.73
301.00
62.94
1.85
91.48
(Student)
S
33.48
7.83
35.00
16.58
0.49
783.70
183.30
820.00
388.08
11.41
TOTALS
8.00
703
899.57
704
1,283.95
705
681.05
250.00
706
785.91
700.00
707
1,116.24
708
527.06
709
950.27
24.00
710
1,411.90
24.10
6.30
711
416.22
564.07
151.50
500.00
8.00
16.00
200.00
1,650.00
8,072.17
Payday, December 4, 20-- For Pe Bonno, A.
M
105.05
24.57
105.00
52.02
1.52
75.61
-
Ferguson, J.
M
139.50
32.63
96.00
69.08
2.03
100.41
-
Ford, C.
S
59.52
13.92
80.00
29.47
0.86
42.84
-
Mann, D.
M
83.70
19.58
92.00
41.45
1.22
60.24
-
O'Neill, J.
M
143.08
33.46
112.00
70.85
2.08
102.98
-
Russell, V.
S
46.50
10.88
47.00
23.03
0.68
33.47
-
Ryan, N.
M
89.84
21.01
45.00
44.48
1.30
64.66
-
Sokowski, T.
S
127.10
29.73
301.00
62.94
1.85
91.48
(Student)
S
33.48
7.83
35.00
16.58
0.49
Woods, B.
S
66.96
15.66
116.00
33.16
894.73
209.27
1,029.00
443.06
TOTALS
8.00
712
1,322.63
713
1,310.35
714
733.39
250.00
715
801.81
700.00
716
1,143.24
717
588.44
718
974.71
-
719
1,435.90
24.10
-
720
422.52
0.97
48.20
-
721
799.05
13.00
643.99
-
500.00
8.00
16.00
200.00
1,650.00
9,532.04 9,532.04
Payday, December 14, 20-- For P Russell, V. TOTALS
S
88.36
20.66
-
-
1.28
-
8.70
88.36
20.66
-
-
1.28
-
8.70
722 -
-
1,306.16 1,306.16
Payday, December 18, 20-- For P Bonno, A.
M
113.81
26.62
108.00
56.35
1.65
81.91
16.50
Ferguson, J.
M
139.50
32.63
96.00
69.08
2.03
100.41
26.40
Ford, C.
S
59.52
13.92
80.00
29.47
0.86
42.84
11.10
Mann, D.
M
83.70
19.58
92.00
41.45
1.22
60.24
15.90
O'Neill, J.
M
2,217.70
540.96
11,796.38
1,145.35
33.58
1,664.86
27.00
Ryan, N.
M
101.00
23.62
96.00
50.01
1.47
72.69
16.80
Sokowski, T.
S
127.10
29.73
251.00
62.94
1.85
91.48
(Student)
S
33.06
7.73
32.00
16.37
0.48
Woods, B.
S
74.40
17.40
134.00
36.84
Young, P.
S
50.08
11.71
74.00
2,999.87
723.90
12,759.38
TOTALS
9.00
723
1,421.76
724
1,283.95
725
722.29
250.00
726
785.91
4,000.00
727
15,881.86
200.00
728
1,058.41
24.00
729
1,461.90
23.80
6.30
730
413.51
1.08
53.55
14.10
731
868.63
24.80
0.73
36.04
9.60
732
600.74
1,532.66
44.95
2,227.82
167.70
500.00
9.00
18.00
4,950.00
24,498.96
NAME Payday, October 9, 20--
Marital Status
Taxable Earnings OASDI 6.2%
HI
1.45%
FUTA 0.8 %
Labor Cost Distribution SUTA 3.5%
.
Office
Sales
Plant
Check-points
For Per
Bonno, A.
M
1,412.00
1,412.00
Ferguson, J.
M
2,250.00
2,250.00
Ford, C.
S
900.00
900.00
700.00
900.00
Mann, D.
M
1,350.00
1,350.00
1,350.00
1,350.00
O'Neill, J.
M
2,307.69
2,307.69
Russell, V.
S
690.00
690.00
Ryan, N.
M
1,440.00
1,440.00
1,440.00
Sokowski, T.
M
2,050.00
2,050.00
2,050.00
(Student)
S
540.00
540.00
Williams, R.
S
1,223.08
1,223.08
14,162.77
14,162.77
TOTALS
1,412.00 2,250.00
14,162.77
Net paid
10,882.65
900.00 1,350.00 2,307.69
690.00
540.00
690.00
690.00
540.00
540.00 1,223.08
3,280.00
3,480.00
2,307.69
3,353.08
3,600.00
4,902.00
Check-points
Payday, October 23, 20-- For Per Bonno, A.
M
1,517.92
1,517.92
Ferguson, J.
M
2,250.00
2,250.00
Ford, C.
S
900.00
900.00
Mann, D.
M
1,350.00
1,350.00
O'Neill, J.
M
2,307.69
2,307.69
Russell, V.
S
690.00
690.00
Ryan, N.
M
1,656.00
1,656.00
1,656.00
Sokowski, T.
M
2,050.00
2,050.00
2,050.00
(Student)
S
540.00
540.00
Williams, R.
S
1,223.08
1,223.08
14,484.69
14,484.69
TOTALS
Total earnings
1,517.92 2,250.00 800.00 250.00
Net paid
900.00
1,250.00
1,350.00 2,307.69
70.00
540.00
690.00
690.00
540.00
540.00 1,223.08
860.00
3,280.00
2,307.69
3,353.08
3,600.00
Total earnings
5,223.92
14,484.69
Check-points
Payday, November 6, 20-- For Pe Bonno, A.
M
1,412.00
1,412.00
Ferguson, J.
M
2,250.00
2,250.00
Ford, C.
S
900.00
900.00
Mann, D.
M
1,350.00
1,350.00
O'Neill, J.
M
2,307.69
2,307.69
Russell, V.
S
672.94
672.94
Ryan, N.
M
1,440.00
1,440.00
1,440.00
Sokowski, T.
S
2,050.00
2,050.00
2,050.00
(Student)
S
540.00
540.00
Williams, R.
S
1,207.85
1,207.85
14,130.48
14,130.48
TOTALS
1,412.00 2,250.00
S
TOTALS
900.00 1,350.00 2,307.69 380.00
370.00
672.94
540.00
540.00 1,207.85
370.00
920.00
2,307.69
3,320.79
3,600.00
4,902.00
Check-points 2,079.32
2,079.32
2,079.32
2,079.32
2,079.32 -
-
-
2,079.32
Total earnings -
2,079.32
-
Check-points
Payday, November 20, 20-- For P Bonno, A.
M
1,129.60
1,129.60
Ferguson, J.
M
2,250.00
2,250.00
Ford, C.
S
900.00
900.00
Mann, D.
M
1,350.00
1,350.00
O'Neill, J.
M
2,307.69
2,307.69
Russell, V.
S
672.94
672.94
Ryan, N.
M
1,440.00
1,440.00
1,440.00
Sokowski, T.
S
2,050.00
2,050.00
2,050.00
(Student)
S
540.00
540.00
12,640.23
12,640.23
TOTALS
14,130.48
Net paid
Payday, November 13, 20-- For P Williams, R.
Total earnings
1,129.60 2,250.00 900.00 1,350.00 2,307.69 672.94
540.00 -
540.00
540.00 2,307.69
2,112.94
3,600.00
4,619.60
Total earnings
11,966.59
Net paid
7,573.04
Check-points
Payday, December 4, 20-- For Pe Bonno, A.
M
1,694.40
1,694.40
Ferguson, J.
M
2,250.00
2,250.00
Ford, C.
S
960.00
960.00
Mann, D.
M
1,350.00
1,350.00
O'Neill, J.
M
2,307.69
2,307.69
Russell, V.
S
750.00
750.00
Ryan, N.
M
1,449.00
1,449.00
1,449.00
Sokowski, T.
S
2,050.00
2,050.00
2,050.00
(Student)
S
540.00
540.00
Woods, B.
S
1,080.00
1,080.00
14,431.09
14,431.09
TOTALS
1,694.40 2,250.00
TOTALS
S
14,431.09
Net paid
960.00 1,350.00 2,307.69 750.00
-
290.00
540.00
1,080.00
1,080.00
1,080.00
1,080.00
1,370.00
2,307.69
3,330.00
3,600.00
5,193.40
Check-points
Payday, December 14, 20-- For P Russell, V.
Total earnings
1,425.16
1,425.16
1,425.16
1,425.16
Total earnings -
-
-
1,425.16
-
-
1,425.16
Check-points
Payday, December 18, 20-- For P Bonno, A.
M
1,835.60
1,835.60
Ferguson, J.
M
2,250.00
2,250.00
Ford, C.
S
960.00
960.00
Mann, D.
M
1,350.00
1,350.00
O'Neill, J.
M
35,769.28
37,307.69
Ryan, N.
M
1,629.00
1,629.00
1,629.00
Sokowski, T.
S
2,050.00
2,050.00
2,050.00
(Student)
S
533.25
533.25
Woods, B.
S
1,200.00
1,200.00
1,200.00
1,200.00
Young, P.
S
807.70
807.70
807.70
807.70
48,384.83
49,923.24
2,007.70
2,007.70
TOTALS
1,835.60 2,250.00
Net paid
960.00 1,350.00 37,307.69
533.25 1,200.00 807.70 37,307.69
2,693.25
4,407.70
Total earnings
5,514.60
49,923.24
JOURNAL
Page 41 POST.
DATE
Oct. 20--
DESCRIPTION
9 Payroll Cash Cash 9 istrative Salaries
11 2,307.69 3,353.08
Sales Salaries
53
3,600.00
Plant Wages
54
4,902.00
FICA Taxes Payable - OASDI
20.1
FICA Taxes Payable - HI
20.2
Employees FIT Payable
24
CREDIT
10,893.71
52
878.09 205.37 1,090.00
25
434.82
25.1
12.77
Employees CIT Payable
26
632.01
Union Dues Payable
28
16.00
Payroll Cash
12
9 Payroll Taxes
56
10,893.71 1,231.49
FICA Taxes Payable - OASDI
20.1
878.09
FICA Taxes Payable - HI
20.2
205.36
FUTA Taxes Payable
21
26.24
SUTA Taxes Payable - Employer
22
121.80
20 Employee SIT Payable
25
Cash
11
23 Payroll Cash
12
Cash
11
23 istrative Salaries
434.82 434.82 10,955.56 10,955.56
51
2,307.69
Office Salaries
52
3,353.08
Sales Salaries
53
3,600.00
Plant Wages
54
5,223.92
FICA Taxes Payable - OASDI
20.1
898.05
FICA Taxes Payable - HI
20.2
210.04
Employees FIT Payable
24
1,135.00
Employees SIT Payable
25
444.70
25.1
13.06
Employees SUTA Payable
Totals
DEBIT
10,893.71
51
Employees SUTA Payable
Oct. 20--
12
Office Salaries
Employees SIT Payable
Oct. 20--
REF.
Employees CIT Payable
26
646.38
Group Insurance s Collected
27
165.90
Union Dues Payable
28
16.00
Payroll Cash
12
10,955.56 52,163.04
52,163.04
JOURNAL
Page 42 POST.
DATE
Oct. 20--
Nov. 20--
REF.
23 Payroll Taxes
DEBIT
CREDIT
1,229.76
FICA Taxes Payable - OASDI
20.1
898.05
FICA Taxes Payable - HI
20.2
210.03
FUTA Taxes Payable
21
6.88
SUTA Taxes Payable - Employer
22
114.80
4 Employees SIT Payable Cash 6 Union Dues Payable Cash 6 Payroll Cash Cash 6 istrative Salaries
25
444.70
11 28
444.70 32.00
11 12
32.00 10,714.34
11
10,714.34
51
2,307.69
Office Salaries
52
3,320.79
Sales Salaries
53
3,600.00
Plant Wages
54
4,902.00
FICA Taxes Payable - OASDI
20.1
876.09
FICA Taxes Payable - HI
20.2
204.90
Employees FIT Payable
24
1,242.00
Employees SIT Payable
25
433.83
Employees SUTA Payable
25.1
12.75
Employees CIT Payable
26
630.57
Union Dues Payable
28
16.00
Payroll Cash
12
10,714.34
6 Payroll Taxes
Totals
56
56
1,116.14
FICA Taxes Payable - OASDI
20.1
876.09
FICA Taxes Payable - HI
20.2
204.89
FUTA Taxes Payable
21
2.96
SUTA Taxes Payable - Employer
22
32.20 27,667.42
27,667.42
JOURNAL
Page 43 POST.
DATE
Nov., 20--
DESCRIPTION
REF.
13 Payroll Cash
12
Cash
11
13 Office Salaries
52
DEBIT
CREDIT
1,380.35 1,380.35
2,079.32
FICA Taxes Payable - OASDI
20.1
FICA Taxes Payable - HI
20.2
30.15
Employees FIT Payable
24
367.00
25
63.84
25.1
1.87
Employees SIT Payable Employees SUTA Payable
128.92
Employees CIT Payable
26
92.79
Group Insurance s Collected
27
14.40
Payroll Cash
12
1,380.35
13 Payroll Taxes
56
159.07
FICA Taxes Payable - OASDI
20.1
128.92
FICA Taxes Payable - HI
20.2
30.15
16 Employees FIT Payable
24
2,225.00
FICA Taxes Payable - OASDI
20.1
830.80
FICA Taxes Payable - HI
20.2
3,552.28
Cash 16 Employees CIT Payable Cash 18 Employee SIT Payable
11 26
6,608.08 1,278.39
11 25
Cash
11
20 Payroll Cash
12
Cash
11
1,278.39 497.67 497.67 8,072.17 8,072.17 11,505.21
11,505.21
JOURNAL
Page 44 POST.
DATE
Nov., 20--
DESCRIPTION
20 istrative Salaries
DEBIT
CREDIT
2,307.69
52
2,112.94
Sales Salaries
53
3,600.00
Plant Wages
54
4,619.60
FICA Taxes Payable - OASDI
20.1
783.70
FICA Taxes Payable - HI
20.2
183.30
Employees FIT Payable
24
820.00
Employees SIT Payable
25
388.08
25.1
11.41
Employees CIT Payable
26
564.07
Group Insurance s Collected
27
151.50
Union Dues Payable
28
16.00
Simple Contributions Payable
29
1,650.00
Payroll Cash
12
8,072.17
20 Payroll Taxes
56
985.87
FICA Taxes Payable - OASDI
20.1
783.69
FICA Taxes Payable - HI
20.2
183.28
FUTA Taxes Payable
21
0.00
SUTA Taxes Payable - Employer
22
18.90
3 Employee SIT Payable Cash 4 Payroll Cash Cash 4 istrative Salaries
25
388.08
11 12
388.08 9,532.04
11 51
9,532.04 2,307.69
Office Salaries
52
3,330.00
Sales Salaries
53
3,600.00
54
5,193.40
Plant Wages FICA Taxes Payable - OASDI
20.1
FICA Taxes Payable - HI
20.2
Employees FIT Payable
24
1,029.00
25
443.06
Employees SIT Payable Employees SUTA Payable Employees CIT Payable
TOTALS
51
Office Salaries
Employees SUTA Payable
Dec.,20--
REF.
894.73 209.27
25.1
13.00
26
643.99
Union Dues Payable
28
16.00
Simple Contributions Payable
29
1,650.00
Payroll Cash
12
9,532.04 37,977.31
37,977.31
JOURNAL
Page 45 POST.
DATE
Dec.,20--
DESCRIPTION
4 Payroll Taxes
REF.
56
DEBIT
CREDIT
1,160.57
FICA Taxes Payable - OASDI
20.1
894.73
FICA Taxes Payable - HI
20.2
209.25
FUTA Taxes Payable
21
8.64
SUTA Taxes Payable - Employer
22
47.95
9 Union Dues Payable
28
Cash
11
14 Payroll Cash
12
Cash
11
14 Office Salaries Expense FICA Taxes Payable - OASDI
52
32.00 32.00 1,306.16 1,306.16 1,425.16
20.1
88.36
FICA Taxes Payable - HI
20.2
20.66
Employees SUTA Payable
25.1
1.28
Group Insurance s Collected
27
8.70
Payroll Cash
12
1,306.16
14 Payroll Taxes Expense
56
FICA Taxes Payable - OASDI
20.1
FICA Taxes Payable - HI
20.2
109.02 88.36 20.66 4,032.91
4,032.91
JOURNAL
Page 46 POST.
DATE
Dec.,20--
DESCRIPTION
15 Employees FIT Payable
DEBIT
24
2,429.00
FICA Taxes Payable - OASDI
20.1
3,577.41
FICA Taxes Payable - HI
20.2
836.67
Cash 15 Employees CIT Payable Cash 18 Employee SIT Payable Cash 18 Group Insurance s Collected
11 26
25
1,287.43 1,287.43 443.06
11 27 11
18 Payroll Cash
12
Cash
11
CREDIT
6,843.08
11
Cash
18 istrative Salaries
443.06 8.70 8.70 24,498.96 24,498.96
51
37,307.69
Office Salaries
52
2,693.25
Sales Salaries
53
4,407.70
Plant Wages
54
5,514.60
FICA Taxes Payable - OASDI
20.1
FICA Taxes Payable - HI
20.2
Employees FIT Payable
24
12,759.38
25
1,532.66
Employees SIT Payable Employees SUTA Payable
2,999.87 723.90
25.1
44.95
Employees CIT Payable
26
2,227.82
Group Insurance s Collected
27
167.70
Union Dues Payable
28
18.00
Simple Contributions Payable
29
4,950.00
Payroll Cash
12
24,498.96
18 Payroll Taxes
TOTALS
REF.
56
3,810.08
FICA Taxes Payable - OASDI
20.1
2,999.86
FICA Taxes Payable - HI
20.2
723.89
FUTA Taxes Payable
21
16.06
SUTA Taxes Payable - Employer
22
70.27 86,814.55
86,814.55
JOURNAL
Page 47 POST.
DATE
Jan., 20--
DESCRIPTION
REF.
6 Employee SIT Payable
25
Cash
11
8 Union Dues Payable
28
Cash
34.00 34.00
20.1
7,965.91
FICA Taxes Payable - HI
20.2
1,907.63
Employees FIT Payable
24
13,788.38
Cash
11
15 Employees CIT Payable
26
Cash
23,661.92 2,871.81
11
1 FUTA Taxes Payable
21
Cash
2,871.81 60.78
11
1 SUTA Taxes Payable - Employer Employees SUTA Payable Cash
60.78
22
405.92
25.1
111.09
11
TOTALS
517.01 28,678.18
Total debits and credits (calculated automatically):
53,392.80
October 31, 20--
34,145.85
November 30, 20--
December 31, 20-January 31, 20--
28,678.18
257,408.46 257,408.46
Your debits and credits should be equal after each journal entry is complete
Journal Check-points
CREDIT
1,532.66
11
15 FICA Taxes Payable - OASDI
Feb., 20--
DEBIT
1,532.66
Check-points
GENERAL LEDGER
:
CASH
NO. 11
POST.
DATE Oct., 20--
Nov., 20--
Nov., 20--
Dec.,20--
Jan., 20--
Feb., 20--
ITEM 1 Balance
REF.
BALANCE
DEBIT
CREDIT
a
DEBIT 199,846.33
9
J41
10,893.71
188,952.62
20
J41
434.82
188,517.80
23
J41
10,955.56
177,562.24
4
J42
444.70
177,117.54
6
J42
32.00
177,085.54
6
J42
10,714.34
166,371.20
13
J43
1,380.35
164,990.85
16
J43
6,608.08
158,382.77
16
J43
1,278.39
157,104.38
18
J43
497.67
156,606.71
20
J43
8,072.17
148,534.54
4
J44
388.08
148,146.46
4
J44
9,532.04
138,614.42
9
J45
32.00
138,582.42
14
J45
15
J46
6,843.08
130,433.18
15
J46
1,287.43
129,145.75
18
J46
443.06
128,702.69
18
J46
18
J46
24,498.96
104,195.03
6
J47
1,532.66
102,662.37
8
J47
34.00
102,628.37
15
J47
23,661.92
78,966.45
15
J47
2,871.81
76,094.64
1,306.16
137,276.26
8.70 128,693.99
1
J47
60.78
76,033.86
1
J47
517.01
75,516.85
Oct. 31, 20-CREDIT
Nov. 30, 20-Dec. 31, 20--
Debit
Credit
Balance
Balance
:
PAYROLL CASH
POST.
DATE Oct., 20--
Nov., 20--
Dec.,200--
ITEM
Check-points
NO. 12
REF.
9
J41
9
J41
23
J41
23
J41
6
J42
6
J42
13
J43
13
J43
20
J44
20
J44
4
J44
4
J44
14
J45
14
J45
18
J46
18
J46
BALANCE
DEBIT
CREDIT
10,893.71 10,893.71 10,955.56
DEBIT
10,955.56
10,714.34
1,380.35
0.00
Dec. 31, 20--
0.00
0.00
0.00
0.00 8,184.37
8,184.37 9,532.04
0.00 9,532.04
9,532.04 1,306.16
0.00 1,306.16
1,306.16 24,498.96
0.00 24,498.96
24,498.96
0.00
Nov. 30, 20--
1,381.80
8,184.37
Balance
0.00
10,727.27
1,380.35
Oct. 31, 20--
Credit
Balance
10,893.71
10,977.41
10,714.34
CREDIT
Debit
0.00
:
FICA TAXES PAYABLE - OASDI
POST.
DATE Oct., 20--
Nov., 20--
Dec. ,20--
Jan., 20--
ITEM
Check-points
NO. 20.1
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
3,577.41
J41
878.09
878.09
Nov. 30, 20--
J41
878.09
1,756.18
Dec. 31, 20--
23
J41
898.05
2,654.23
23
J42
898.05
3,552.28
6
J42
876.09
4,428.37
6
J42
876.09
5,304.46
13
J43
128.92
5,433.38
13
J43
16
J43
20
J44
783.70
2,793.72
20
J44
783.69
3,577.41
4
J44
894.73
4,472.14
4
J45
894.73
5,366.87
14
J45
88.36
5,455.23
14
J45
15
J46
18
J46
2,999.87
4,966.05
18
J46
2,999.86
7,965.91
15
J47
88.36 3,577.41
7,965.91
5,562.30 2,010.02
5,543.59 1,966.18
0.00
Balance 3,552.28
9
128.92
Credit
Balance Oct. 31, 20--
9
3,552.28
Debit
:
FICA TAXES PAYABLE - HI
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
Jan., 20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
Credit
Balance
Balance
Oct. 31, 20--
830.80
9
J41
205.37
205.37
Nov. 30, 20--
836.67
J41
205.36
410.73
Dec. 31, 20--
1,907.63
23
J41
210.04
620.77
23
J42
210.03
830.80
6
J42
204.90
1,035.70
6
J42
204.89
1,240.59
13
J43
30.15
1,270.74
13
J43
30.15
1,300.89
16
J43
20
J44
183.30
653.39
20
J44
183.28
836.67
4
J44
209.27
1,045.94
4
J45
209.25
1,255.19
14
J45
20.66
1,275.85
14
J45
20.66
1,296.51
15
J46
18
J46
723.90
1,183.74
18
J46
723.89
1,907.63
15
J47
830.80
470.09
836.67
459.84
1,907.63
0.00
FUTA TAXES PAYABLE
ITEM
Check-points
NO. 21
POST.
DATE
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
Debit
Credit
Balance
Balance
Oct. 31, 20--
33.12
9
J41
26.24
26.24
Nov. 30, 20--
36.08
Dec. 31, 20--
60.78
23
J42
6.88
33.12
Nov., 20--
6
J42
2.96
36.08
Dec.,20--
4
J45
8.64
44.72
18
J46
16.06
60.78
1
J47
Feb., 20--
Debit
9
:
Oct., 20--
Check-points
NO. 20.2
60.78
0.00
:
SUTA TAXES PAYABLE - EMPLOYER
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
Feb., 20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
Jan., 20--
Balance
Oct. 31, 20--
236.60
J41
121.80
121.80
Nov. 30, 20--
287.70
J42
114.80
236.60
Dec. 31, 20--
405.92
6
J42
32.20
268.80
20
J44
18.90
287.70
4
J45
47.95
335.65
18
J46
70.27
405.92
1
J47
405.92
0.00
EMPLOYEES FIT PAYABLE
ITEM
Check-points
NO. 24
POST.
Dec.,20--
CREDIT
Credit
Balance
9
DATE
Nov., 20--
DEBIT
Debit
23
:
Oct., 20--
Check-points
NO. 22
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
Oct. 31, 20--
9
J41
1,090.00
1,090.00
Nov. 30, 20--
23
J41
1,135.00
2,225.00
Dec. 31, 20--
6
J42
1,242.00
3,467.00
13
J43
367.00
3,834.00
16
J43
20
J44
820.00
2,429.00
4
J44
1,029.00
3,458.00
14
J46
18
J46
15
J47
2,225.00
1,609.00
2,429.00
1,029.00 12,759.38
13,788.38
13,788.38 0.00
Debit
Credit
Balance
Balance
:
EMPLOYEES SIT PAYABLE
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
Jan., 20--
ITEM
Check-points
NO. 25
REF.
9
J41
20
J41
23
J41
4
J42
6
J42
13
J43
18
J43
20
J44
4
J44
4
J44
18
J46
18
J46
6
J47
BALANCE
DEBIT
CREDIT
DEBIT
434.82
CREDIT
Debit
Credit
Balance
Balance
Oct. 31, 20--
444.70
434.82
Nov. 30, 20--
388.08
0.00
Dec. 31, 20--
1,532.66
434.82 444.70
444.70
433.83
433.83
63.84
497.67
444.70
0.00
497.67
0.00 388.08
388.08
443.06
443.06
388.08
0.00
443.06
0.00 1,532.66
1,532.66
1,532.66
0.00
Check-points :
EMPLOYEES SUTA PAYABLE
NO. 25.1
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
Feb., 20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
DEBIT
Oct. 31, 20-CREDIT
9
J41
12.77
12.77
23
J41
13.06
25.83 38.58
6
J42
12.75
13
J43
1.87
40.45
20
J44
11.41
51.86 64.86
4
J44
13.00
14
J45
1.28
66.14
18
J46
44.95
111.09
1
J47
111.09
0.00
Nov. 30, 20-Dec. 31, 20--
Debit
Credit
Balance
Balance
Check-points :
EMPLOYEES CIT PAYABLE
NO. 26
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
Jan., 20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
9
J41
632.01
632.01
23
J41
646.38
1,278.39
6
J42
630.57
1,908.96
13
J43
92.79
2,001.75
16
J43
20
J43
564.07
1,287.43
4
J44
643.99
1,931.42
15
J46
18
J46
2,227.82
2,871.81
15
J47
1,278.39
Debit
Credit
Balance
Balance
Oct. 31, 20--
1,278.39
Nov. 30, 20--
1,287.43
Dec. 31, 20--
2,871.81
723.36
1,287.43
643.99
2,871.81
0.00
Check-points :
GROUP INSURANCE S COLLECTED
NO. 27
POST.
DATE
ITEM
REF.
Oct., 20--
23
J41
Nov., 20--
13 20
Dec., 20--
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
165.90
165.90
J43
14.40
180.30
J44
151.50
331.80
14
J45
8.70
340.50
18
J46
18
J46
167.70
499.50
8.70
331.80
Debit
Credit
Balance
Balance
Oct. 31, 20--
165.90
Nov. 30, 20--
331.80
Dec. 31, 20--
499.50
:
UNION DUES PAYABLE
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
Jan., 20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
CREDIT
Credit
Balance
Balance
Oct. 31, 20--
32.00
9
J41
16.00
16.00
Nov. 30, 20--
32.00
J41
16.00
32.00
Dec. 31, 20--
34.00
6
J42
32.00
0.00
6
J42
16.00
16.00
20
J44
16.00
32.00
4
J44
16.00
48.00
9
J45
18
J46
8
J47
32.00
16.00 18.00
0.00
Check-points
NO. 29
POST.
ITEM
34.00
34.00
SIMPLE CONTRIBUTIONS PAYABLE
DATE
Dec.,20--
DEBIT
Debit
23
:
Nov., 20--
Check-points
NO. 28
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
Debit
Credit
Balance
Balance
Oct. 31, 20--
0.00
20
J44
1,650.00
1,650.00
Nov. 30, 20--
1,650.00
4
J44
1,650.00
3,300.00
Dec. 31, 20--
8,250.00
18
J44
4,950.00
8,250.00
:
ISTRATIVE SALARIES
POST.
DATE Oct., 20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
a
1 Balance
DEBIT
47,307.65
42,692.27
Nov. 30, 20--
51,923.03
44,999.96
Dec. 31, 20--
91,538.41
23
J41
2,307.69
47,307.65
6
J42
2,307.69
49,615.34
J44
2,307.69
51,923.03
4
J44
2,307.69
54,230.72
18
J46
37,307.69
91,538.41
:
OFFICE SALARIES
ITEM 1 Balance
Check-points
NO. 52
POST.
DATE
Dec.,20--
Balance
2,307.69
20
Nov., 20--
Oct. 31, 20--
Credit
Balance
J41
Nov., 20--
Oct., 20--
CREDIT
Debit
9
Nov., 20--
Dec.,20--
Check-points
NO. 51
REF.
BALANCE
DEBIT
a
CREDIT
DEBIT
CREDIT
Debit
Credit
Balance
Balance
Oct. 31, 20--
35,056.16
28,350.00
Nov. 30, 20--
42,569.21
Dec. 31, 20--
50,017.62
9
J41
3,353.08
31,703.08
23
J41
3,353.08
35,056.16
6
J42
3,320.79
38,376.95
13
J43
2,079.32
40,456.27
20
J44
2,112.94
42,569.21
4
J44
3,330.00
45,899.21
14
J45
1,425.16
47,324.37
18
J46
2,693.25
50,017.62
:
SALES SALARIES
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
ITEM
REF.
BALANCE
DEBIT
CREDIT
a
1 Balance
Oct. 31, 20--
Balance
35,725.00
28,525.00
Nov. 30, 20--
42,925.00
3,600.00
32,125.00
Dec. 31, 20--
50,932.70
23
J41
3,600.00
35,725.00 39,325.00
6
J42
3,600.00
20
J44
3,600.00
42,925.00
4
J44
3,600.00
46,525.00
18
J46
4,407.70
50,932.70
PLANT WAGES
ITEM 1 Balance
Check-points
NO. 54
POST.
Dec.,20--
CREDIT
Credit
Balance
J41
DATE
Nov., 20--
DEBIT
Debit
9
:
Oct., 20--
Check-points
NO. 53
REF.
BALANCE
DEBIT
a
CREDIT
DEBIT
CREDIT
Debit
Credit
Balance
Balance
Oct. 31, 20--
52,783.22
42,657.30
Nov. 30, 20--
62,304.82
Dec. 31, 20--
73,012.82
9
J41
4,902.00
47,559.30
23
J41
5,223.92
52,783.22
6
J42
4,902.00
57,685.22
20
J44
4,619.60
62,304.82
4
J44
5,193.40
67,498.22
18
J46
5,514.60
73,012.82
:
PAYROLL TAXES
POST.
DATE Oct., 20--
Nov., 20--
Dec.,20--
ITEM 1 Balance
Check-points
NO. 56
REF.
BALANCE
DEBIT
a
CREDIT
DEBIT
CREDIT
18,628.54
13,906.21
Nov. 30, 20--
1,231.49
15,137.70
Dec. 31, 20--
23
J42
1,229.76
16,367.46
J42
1,116.14
17,483.60
J43
159.07
17,642.67
20
J44
985.87
18,628.54
4
J45
1,160.57
19,789.11
14
J45
109.02
19,898.13
18
J46
3,810.08
23,708.21
Balance
16,367.46
J41
6
Credit
Balance Oct. 31, 20--
9
13
Debit
GLO-BRITE PAINT COMPANY
1
2
3
4
The total Payroll tax expense incurred by the employer on salaries and wages paid during the quarter ended December 31 was
$23,708.21
The total payroll tax expense incurred by the employer on the total earnings of Joseph T. O'Neill during the fourth quarter was
$3,641.36
The amount of the group insurance s collected from employees during the quarter ended December 31 was
$499.50
O'Neill has decided to give all current employees (excluding himself) a bonus payment during January equal to 5% of their total gross pay for last year. Determine the total of this bonus payment.
$7,341.44
5 Dec., 31 istrative Salaries Office Salaries Sales Salaries Plant Wages Salaries and Wages Payable 6 Dec., 31 Vacation Benefits Expense Vacation Benefits Payable
Debit 3,230.78 5,570.78 5,040.00 6,862.80
Credit
20,704.36
15,067.40 15,067.40
PAYROLL
NAME Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Ryan, N. Sokowski, T. (Student) Woods, B. Young, P. Zimmerman, R. TOTALS
Regular Earnings Rate Per Hour Hrs. Amount Weekly 112 17.65 1,976.80 112 1,125.00 112 480.00 112 675.00 112 1,153.85 112 18.00 2,016.00 112 1,025.00 112 270.00 112 600.00 112 403.85 80 330.00
Partial 900.00 384.00 540.00 923.08 820.00 216.00 480.00 323.08
.
80.00 3.00 2.00 1.00 4.00 80.00 2.00 2.00 0.00 0.00 0.00
17.65 1,125.00 480.00 675.00 1,153.85 18.00 1,025.00 270.00 600.00 403.85 330.00
1,412.00 3,375.00 960.00 675.00 4,615.40 1,440.00 2,050.00 540.00 0.00 0.00 0.00 15,067.40
Office
Sales
Plant 1,976.80
3,150.00 1,344.00 1,890.00 3,230.78 2,016.00 2,870.00
3,230.78
December
Bonno, A. Ferguson, J. Ford, C. Mann, D. O'Neill, J. Ryan, N. Sokowski, T. (Student) Woods, B. Young, P. Zimmerman, R. TOTALS
Labor Cost Distribution Total Earnings 1,976.80 3,150.00 1,344.00 1,890.00 3,230.78 2,016.00 2,870.00 756.00 1,680.00 1,130.78 660.00
756.00 1,680.00 1,130.78 660.00 5,570.78
5,040.00
6,862.80
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