Payroll Project

Page 41
JOURNAL
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
20--
Oct.
9 Payroll Cash
Cash
12
11
11,491.31
9 Administrative Salaries
Office Salaries
Sales Salaries
Plant Wages
FICA Taxes Payable - OASDI
FICA Taxes Payable - HI
Employees FIT Payable
Employees SIT Payable
Union Dues Payable
Payroll Cash
51
52
53
54
20.1
20.2
24
25
28
12
2,307.69
3,353.08
3,600.00
4,902.00
9 Payroll Taxes
FICA Taxes Payable - OASDI
FICA Taxes Payable - HI
FUTA Taxes Payable
SUTA Taxes Payable - Employer
56
20.1
20.2
21
22
1,286.39
12
11
11,571.70
51
52
53
54
20.1
20.2
24
25
28
27
12
2,307.69
3,353.08
3,600.00
5,223.92
23 Payroll Cash
Cash
Office Salaries
Sales Salaries
Plant Wages
FICA Taxes Payable-OASDI
FICA Taxes Payable-HI
Union Dues Payable
Group Insurance Premiums Collected
Payroll Cash
11,491.31
878.09
205.37
986.00
586.00
16.00
11,491.31
878.09
205.36
26.24
176.70
11,571.70
898.05
210.04
1,021.00
602.00
16.00
165.90
11,571.70
Page 42
JOURNAL
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
20--
Oct.
Nov.
23 Payroll Taxes
FUTA Taxes Payable
SUTA Taxes Payable-Employer
56
20.1
20.2
21
22
1,263.88
898.05
210.04
6.88
148.91
6 Union Dues Payable

Cash
28
11
32.00
6 Payroll Cash
Cash
12
11
11,327.49
51
52
53
54
20.1
20.2
24
25
28
12
2,307.69
3,320.79
3,600.00
4,902.00
Office Salaries
Sales Salaries
Plant Wages
Union Dues Payable
Payroll Cash
32.00
11,327.49
876.09
204.90
1,121.00
585.00
16.00
11,327.49
Page 43
JOURNAL
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
20--
Nov.
6 Payroll Taxes
FUTA Taxes Payable
56
20.1
20.2
21
22
1,227.54
12
11
1,462.85
13 Office Salaries
Payroll Cash
52
20.1
20.2
24
25
27
12
2,079.32
13 Payroll Taxes
56
20.1
20.2
22
190.26
13 Payroll Cash
Cash
876.09
204.90
2.96
143.59
1,462.85
128.92
30.15
344.00
99.00
14.40
1,462.85
128.92
30.15
31.19
Page 44
JOURNAL
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
20--
Nov.
Dec.
16 FICA Taxes Payable-OASDI

Cash
20.1
20.2
24
11
3,552.28
830.81
2,007.00
16 Employees SIT Payable

Cash
25
11
1,187.69
20 Payroll Cash
Cash
12
8,732.73
6,390.09
1,187.69
11
8,732.73
20 Adminitsrative Salaries
Office Salaries
Sales Salaries
Plant Wages
Union Dues Payable
SIMPLE Contributions Payable
Payroll Cash
51
52
53
54
20.1
20.2
24
25
27
28
29
12
2,307.69
2,112.94
3,600.00
4,619.60
20 Payroll Taxes
56
20.1
20.2
22
1,088.24
12
11
10,262.09
51
52
53
54
20.1
20.2
24
25
28
29
12
2,307.69
3,330.00
3,600.00
5,193.40
4 Payroll Cash
Cash
Office Salaries
Sales Salaries
Plant Wages
Employee FIT Payable
Employee SIT Payable
Union Dues Payable
Payroll Cash
783.70
183.30
705.00
418.00
151.50
16.00
1,650.00
8,732.73
783.70
183.30
121.24
10,262.09
894.73
209.27
899.00
500.00
16.00
1,650.00
10,262.09
Page 45
JOURNAL
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
20--
Dec.
4 Payroll Taxes
FUTA Taxes Payable
Cash
56
20.1
20.2
21
22
1,236.74
894.73
209.27
8.64
124.10
28
11
32.00
12
11
1,307.44
14 Office Salaries
Payroll Cash
52
20.1
20.2
27
12
1,425.16
14 Payroll Taxes
SUTA Taxes Payable
56
20.1
20.2
22
130.40
14 Payroll Cash
Cash
32.00
1,307.44
88.36
20.66
8.70
1,307.44
88.36
20.66
21.38
Page 46
JOURNAL
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
20--
Dec.
Jan.

Cash
3,577.42
836.70
2,170.00
6,584.12

Cash
25
11
18 Group Insurance Premiums Payable

Cash
27
18 Payroll Cash
Cash
12
11
39,076.35
Office Salaries
Sales Salaries
Plant Wages
Group Insurance Premiums Payable
Union Dues Payable
Payroll Cash
51
52
53
54
20.1
20.2
24
25
27
28
29
12
62,307.69
3,500.20
3,600.00
5,514.60
18 Payroll Taxes
FUTA Taxes Payable
56
20.1
20.2
21
22
5,473.20

Cash
Cash
Feb.
20.1
20.2
24
11

Cash
1,101.69
1,101.69
8.70
11
8.70
39,076.35
4,246.03
1,086.39
19,773.02
5,605.00
167.70
18.00
4,950.00
39,076.35
4,246.03
1,086.39
16.06
124.72
34.00
34.00
10,458.24
2,632.64
20,672.02
33,762.90
6,105.00
6,105.00
Page 47
JOURNAL
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
20--
Feb.
1 FUTA Taxes Payable

Cash
584.70
1 SUTA Taxes Payable

Cash
891.83
584.70
891.83
Page 48
JOURNAL
DATE
20--
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
Page 49
JOURNAL
DATE
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
20--
Page 50
JOURNAL
DATE
20--
DESCRIPTION
POST.
REF.
DEBIT
CREDIT
GENERAL LEDGER
ACCOUNT:
ACCOUNT NO. 11
CASH
DATE
ITEM
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
Dec.
1 Balance
9
23
6
6
13
16
16
20
4
9
14
15
15
16
18
ACCOUNT:
J41
J41
J42
J42
J43
J44
J44
J44
J44
J45
J45
J46
J46
J46
J46
11,491.31
11,571.70
32.00
11,327.49
1,462.85
6,390.09
1,187.69
8,732.73
10,262.09
32.00
1,307.44
6,584.12
1,101.69
8.70
39,076.35
ACCOUNT NO. 12
PAYROLL CASH
DATE
ITEM
199,846.33
188,355.02
176,783.32
176,751.32
165,423.83
163,960.98
157,570.89
156,383.20
147,650.47
137,388.38
137,356.38
136,048.94
129,464.82
128,363.13
128,354.43
89,278.08
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
20--
Oct.
Nov.
Dec.
9
9
23
23
6
6
13
13
20
20
4
4
14
14
18
18
J41
J41
J41
J41
J42
J42
J43
J43
J44
J44
J44
J44
J45
J45
J46
J46
11,491.31
11,491.31
11,571.70
11,571.70
11,327.49
11,327.49
1,462.85
1,462.85
8,732.73
8,732.73
10,262.09
10,262.09
1,307.44
1,307.44
39,076.35
39,076.35
11,491.31
0.00
11,571.70
0.00
11,327.49
0.00
1,462.85
0.00
8,732.73
0.00
10,262.09
0.00
1,307.44
0.00
39,076.35
0.00
CREDIT
ACCOUNT:
ACCOUNT NO. 20.1
FICA TAXES PAYABLE - OASDI
DATE
ITEM
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
Dec.
9
9
23
23
6
6
13
13
16
20
20
4
4
14
14
15
18
18
ACCOUNT:
J41
J41
J41
J42
J42
J43
J43
J43
J44
J44
J44
J44
J45
J45
J45
J46
J46
J46
878.09
878.09
898.05
898.05
876.09
876.09
128.92
128.92
3,552.28
783.70
783.70
894.73
894.73
88.36
88.36
3,577.42
4,246.03
4,246.03
ACCOUNT NO. 20.2
FICA TAXES PAYABLE - HI
DATE
ITEM
878.09
1,756.18
2,654.23
3,552.28
4,428.37
5,304.46
5,433.38
5,562.30
2,010.02
2,793.72
3,577.42
4,472.15
5,366.88
5,455.24
5,543.60
1,966.18
6,212.21
10,458.24
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
Dec.
9
9
23
23
6
6
13
13
16
20
20
4
4
14
14
15
18
18
ACCOUNT:
J41
J41
J41
J42
J42
J43
J43
J43
J44
J44
J44
J44
J45
J45
J45
J46
J46
J46
205.37
205.36
210.04
210.04
204.90
204.90
30.15
30.15
830.81
183.30
183.30
209.27
209.27
20.66
20.66
836.70
1,086.39
1,086.39
ACCOUNT NO. 21
FUTA TAXES PAYABLE
DATE
ITEM
205.37
410.73
620.77
830.81
1,035.71
1,240.61
1,270.76
1,300.91
470.10
653.40
836.70
1,045.97
1,255.24
1,275.90
1,296.56
459.86
1,546.25
2,632.64
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
Dec.
9
23
6
4
18
J41
J42
J43
J44
J46
26.24
6.88
2.96
8.64
16.06
26.24
33.12
36.08
44.72
60.78
ACCOUNT:
ACCOUNT NO. 22
SUTA TAXES PAYABLE - EMPLOYER
DATE
ITEM
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
Dec.
9
23
6
13
20
4
14
18
ACCOUNT:
J41
J42
J43
J43
J44
J45
J45
J46
176.70
148.91
143.59
31.19
121.24
124.10
21.38
124.72
ACCOUNT NO. 24
EMPLOYEES FIT PAYABLE
DATE
ITEM
176.70
325.61
469.20
500.39
621.63
745.73
767.11
891.83
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
Dec.
9
23
6
13
16
20
4
15
18
ACCOUNT:
J41
J41
J42
J43
J44
J44
J44
J46
J46
986.00
1,021.00
1,121.00
344.00
2,007.00
705.00
899.00
2,170.00
19,773.02
ACCOUNT NO. 25
EMPLOYEES SIT PAYABLE
DATE
ITEM
986.00
2,007.00
3,128.00
3,472.00
1,465.00
2,170.00
3,069.00
899.00
20,672.02
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
Dec.
9
23
6
13
16
20
4
15
18
ACCOUNT:
J41
J41
J42
J43
J44
J44
J44
J46
J46
586.00
601.69
584.69
99.00
1,187.69
418.00
500.00
1,101.69
5,605.00
ACCOUNT NO. 27
GROUP INSURANCE PREMIUMS COLLECTED
DATE
ITEM
POST.
REF.
586.00
1,187.69
1,772.38
1,871.38
683.69
1,101.69
1,601.69
500.00
6,105.00
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
Dec.
23
13
20
14
18
18
J41
J43
J44
J45
J46
J46
165.90
14.40
151.50
8.70
8.70
167.70
165.90
180.30
331.80
340.50
331.80
499.50
ACCOUNT:
ACCOUNT NO. 28
UNION DUES PAYABLE
DATE
ITEM
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
Dec.
9
23
6
6
20
4
9
18
ACCOUNT:
J41
J41
J42
J42
J44
J44
J45
J46
16.00
16.00
16.00
16.00
16.00
32.00
18.00
ACCOUNT NO. 29
SIMPLE CONTRIBUTIONS PAYABLE
DATE
ITEM
16.00
32.00
0.00
16.00
32.00
48.00
16.00
34.00
32.00
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Nov.
Dec.
ACCOUNT:
20
4
18
J44
J44
J46
1,650.00
1,650.00
4,950.00
ACCOUNT NO. 51
ADMINISTRATIVE SALARIES
DATE
ITEM
1,650.00
3,300.00
8,250.00
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
Dec.
ACCOUNT:
1 Balance
9
23
6
20
4
18
J41
J41
J42
J44
J44
J46
42,692.27
44,999.96
47,307.65
49,615.34
51,923.03
54,230.72
116,538.41
2,307.69
2,307.69
2,307.69
2,307.69
2,307.69
62,307.69
ACCOUNT NO. 52
OFFICE SALARIES
DATE
ITEM
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
20--
Oct.
Nov.
Dec.
1 Balance
9
23
6
13
20
4
14
18
J41
J41
J42
J43
J44
J44
J45
J46
3,353.08
3,353.08
3,320.79
2,079.32
2,112.94
3,330.00
1,425.16
3,500.20
28,350.00
31,703.08
35,056.16
38,376.95
40,456.27
42,569.21
45,899.21
47,324.37
50,824.57
CREDIT
ACCOUNT:
ACCOUNT NO. 53
SALES SALARIES
DATE
ITEM
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
Dec.
ACCOUNT:
1 Balance
9
23
6
20
4
18
J41
J41
J42
J44
J44
J46
28,525.00
32,125.00
35,725.00
39,325.00
42,925.00
46,525.00
50,125.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
3,600.00
ACCOUNT NO. 54
PLANT WAGES
DATE
ITEM
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
CREDIT
20--
Oct.
Nov.
Dec.
ACCOUNT:
1 Balance
9
23
6
20
4
18
J41
J41
J42
J44
J44
J46
42,657.30
47,559.30
52,783.22
57,685.22
62,304.82
67,498.22
73,012.82
4,902.00
5,223.92
4,902.00
4,619.60
5,193.40
5,514.60
ACCOUNT NO. 56
PAYROLL TAXES
DATE
ITEM
POST.
REF.
BALANCE
DEBIT
CREDIT
DEBIT
20--
Oct.
Nov.
Dec.
1 Balance
9
23
6
13
20
4
14
18
J41
J42
J43
J43
J44
J45
J45
J46
1,286.39
1,236.43
1,227.54
190.26
1,088.24
1,236.74
130.40
5,473.20
13,906.21
15,192.60
16,429.03
17,656.57
17,846.83
18,935.07
20,171.81
20,302.21
25,775.41
CREDIT
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.
Marital Status
NAME
Payday, October 9, 20--
No. W/H Allow.
PAYROLL REGISTER
Time Record
S M T W T
GLO-BRITE PAINT COMPANY
Regular Earnings
F S S M T W T
Rate
Per
F S Hrs. Hour
Amount
Overtime Earnings
Rate
Per
Hrs. Hour
Amount
Deductions
Total
Earnings
OASDI
HI
FIT
SIT
Net Paid
Group
Ins.
Union
Dues
Ck.
SIMPLE No.
Taxable Earnings
HI
Labor Cost Distribution
Amount
OASDI
FUTA
SUTA
1,189.99
1,822.87
740.15
1,150.72
1,821.15
563.21
1,209.84
1,618.17
451.69
923.52
1,412.00
2,250.00
900.00
1,350.00
2,307.69
690.00
1,440.00
2,050.00
540.00
1,223.08
1,412.00
2,250.00
900.00
1,350.00
2,307.69
690.00
1,440.00
2,050.00
540.00
1,223.08
700.00
1,350.00
1,412.00
2,175.00
900.00
1,350.00
11,491.31 14,162.77
14,162.77
3,280.00 11,780.08
1,517.92
2,250.00
900.00
1,350.00
2,307.69
690.00
1,656.00
2,050.00
540.00
1,223.08
1,517.92
2,250.00
900.00
1,350.00
2,307.69
690.00
1,656.00
2,050.00
540.00
1,223.08
1,517.92
11,571.70 14,484.69
14,484.69
Admin.
Office
Sales
Plant
For Period Ending October 3, 20--
M
M
S
M
M
S
M
M
S
S
4
5
2
4
3
1
4
2
1
0
8
8
8
8
8
8
8
8
8
8
8 8
8 8
8 8
8 8
8 8
8 8
8 8
8 8
8 8
8 D
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
8
80 17.65
80
80
80
80
80
80 18.00
80
72 7.50
80
TOTALS
1,412.00
2,250.00
900.00
1,350.00
2,307.69
690.00
1,440.00
2,050.00
540.00
1,223.08
1,412.00
2,250.00
900.00
1,350.00
2,307.69
690.00
1,440.00
2,050.00
540.00
1,223.08
87.54
139.50
55.80
83.70
143.08
42.78
89.28
127.10
33.48
75.83
20.47
32.63
13.05
19.58
33.46
10.01
20.88
29.73
7.83
17.73
51.00
148.00
64.00
45.00
201.00
52.00
55.00
183.00
32.00
155.00
55.00
107.00
27.00
51.00
109.00
22.00
57.00
92.00
15.00
51.00
8.00
14,162.77
14,162.77
878.09
205.37
986.00
586.00
0.00
16.00
1,517.92
2,250.00
900.00
1,350.00
2,307.69
690.00
1,656.00
2,050.00
540.00
1,223.08
94.11
139.50
55.80
83.70
143.08
42.78
102.67
127.10
33.48
75.83
22.01
32.63
13.05
19.58
33.46
10.01
24.01
29.73
7.83
17.73
61.00
148.00
64.00
45.00
201.00
52.00
80.00
183.00
32.00
155.00
60.00
107.00
27.00
51.00
109.00
22.00
68.00
92.00
15.00
51.00
16.50
26.40
10.50
15.90
27.00
8.10
16.80
24.00
6.30
14.40
8.00
14,162.77
321.92 14,484.69
898.05
210.04
1,021.00
602.00 165.90
16.00
1,412.00
2,250.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
1,207.85
1,412.00
2,250.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
1,207.85
87.54
139.50
55.80
83.70
143.08
41.72
89.28
127.10
33.48
74.89
20.47
32.63
13.05
19.58
33.46
9.76
20.88
29.73
7.83
17.51
51.00
148.00
64.00
122.00
201.00
30.00
55.00
266.00
32.00
152.00
55.00
107.00
27.00
58.00
109.00
15.00
57.00
92.00
15.00
50.00
14,130.48
14,130.48
876.09
204.90
1,121.00
585.00
0.00
2,079.32
2,079.32
128.92
30.15
344.00
99.00
14.40
2,079.32
2,079.32
128.92
30.15
344.00
99.00
1,129.60
2,250.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
1,129.60
2,250.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
70.04
139.50
55.80
83.70
143.08
41.72
89.28
127.10
33.48
16.38
32.63
13.05
19.58
33.46
9.76
20.88
29.73
7.83
23.00
73.00
64.00
86.00
96.00
30.00
35.00
266.00
32.00
39.00
74.00
27.00
45.00
66.00
15.00
45.00
92.00
15.00
12,640.23
12,640.23
783.70
183.30
705.00
672
673
674
675
676
677
678
679
680
681
8.00
0.00
1,412.00
2,250.00
900.00
1,350.00
2,307.69
690.00
540.00
690.00
1,440.00
2,050.00
540.00
1,223.08
690.00
1,440.00
2,050.00
540.00
1,223.08
2,307.69
3,353.08
3,600.00
4,902.00
Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.
M
M
S
M
M
S
M
M
S
S
4
5
2
4
3
1
4
2
1
0
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
8
80 17.65
80
80
80
80
80
80 18.00
80
72 7.50
80
TOTALS
1,412.00
2,250.00
900.00
1,350.00
2,307.69
690.00
1,440.00
2,050.00
540.00
1,223.08
4 26.48
8 27.00
105.92
216.00
682
683
684
685
686
687
688
689
690
691
8.00
0.00
1,256.30
1,796.47
729.65
1,134.82
1,794.15
555.11
1,356.52
1,594.17
445.39
909.12
1,517.92
2,250.00
250.00
900.00
1,350.00
900.00
1,350.00
2,307.69
70.00
540.00
860.00
690.00
1,656.00
2,050.00
540.00
1,223.08
9,927.00
690.00
1,656.00
2,050.00
540.00
1,223.08
2,307.69
3,353.08
3,600.00
5,223.92
Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Williams, R.
M
M
S
M
M
S
M
S
S
S
4
5
2
0
3
2
4
2
1
0
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
7
8
8
8
8
8
6
8
8
4
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
8
80 17.65
80
80
80
80
78 8.63
80 18.00
80
72 7.50
79 15.29
TOTALS
8.00
692
693
694
695
696
697
698
699
700
701
8.00
16.00
0.00
14.40
0.00
0.00
16.50
26.40
10.50
15.90
27.00
8.10
16.80
24.00
6.30
8.00
1,189.99
1,822.87
740.15
1,066.72
1,821.15
576.46
1,209.84
1,535.17
451.69
913.45
1,412.00
2,250.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
1,207.85
1,412.00
2,250.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
1,207.85
11,327.49 14,130.48
14,130.48
1,412.00
1,412.00
2,250.00
900.00
1,350.00
900.00
1,350.00
2,307.69
370.00
370.00
672.94
1,440.00
2,050.00
540.00
1,207.85
9,572.79
672.94
1,440.00
2,050.00
540.00
1,207.85
2,307.69
3,320.79
3,600.00
4,902.00
0.00
0.00
Payday, November 13, 20-- For Period Ending November 14, 20--
Williams, R.
Discharged on 11/13
TOTALS
702
1,462.85
2,079.32
2,079.32
1,462.85
2,079.32
2,079.32
956.68
1,404.47
729.65
849.82
1,242.15
568.36
1,025.04
1,511.17
445.39
1,129.60
2,250.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
1,129.60
2,250.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
8,732.73 12,640.23
12,640.23
2,079.32
0.00
2,079.32
2,079.32
0.00
2,079.32
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
TOTALS
M
M
S
M
M
S
M
S
S
4
5
2
0
3
2
4
2
1
8
8
8
8
8
6
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
D
8
8
8
8
8
8
8
8
D
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
64 17.65
80
80
80
80
78 8.63
80 18.00
80
72 7.50
418.00 151.50
8.00
703
500.00 704
705
250.00 706
700.00 707
708
200.00 709
710
711
16.00 1,650.00
1,129.60
1,129.60
2,250.00
900.00
1,350.00
900.00
1,350.00
2,307.69
672.94
1,440.00
2,050.00
540.00
0.00
8,082.54
672.94
1,440.00
2,050.00
540.00
2,307.69
2,112.94
3,600.00
4,619.60
Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.
M
M
S
M
M
S
M
S
S
S
4
5
2
0
3
2
4
2
1
1
8
8
8
8
8
8
8
8
8
D
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
8
4
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
8
80 17.65
80
80
80
80
80
76 18.00
80
72 7.50
72
TOTALS
1,412.00
2,250.00
960.00
1,350.00
2,307.69
750.00
1,368.00
2,050.00
540.00
1,080.00
8 35.30
1,694.40
2,250.00
960.00
1,350.00
2,307.69
750.00
1,449.00
2,050.00
540.00
1,080.00
105.05
139.50
59.52
83.70
143.08
46.50
89.84
127.10
33.48
66.96
24.57
32.63
13.92
19.58
33.46
10.88
21.01
29.73
7.83
15.66
86.00
73.00
73.00
86.00
96.00
40.00
35.00
266.00
32.00
112.00
71.00
74.00
30.00
45.00
66.00
19.00
45.00
92.00
15.00
43.00
14,067.69
363.40 14,431.09
894.73
209.27
899.00
500.00
1,425.16
1,425.16
88.36
20.66
1,425.16
1,425.16
88.36
20.66
0.00
0.00
8.70
0.00
1,835.60 113.81
2,250.00 139.50
960.00
59.52
1,350.00
83.70
62,307.69 3,463.90
189.00 1,629.00 101.00
2,050.00 127.10
532.50
33.02
1,200.00
74.40
807.70
50.08
26.62
32.63
13.92
19.58
903.46
23.62
29.73
7.72
17.40
11.71
85.00
79.00
73.00
74.00
73.00
30.00
86.00
45.00
18,907.02 5,137.00
53.00
56.00
266.00
92.00
30.00
14.00
130.00
50.00
70.00
28.00
16.50
26.40
11.10
15.90
27.00
16.80
24.00
6.30
14.10
9.60
9.00
3 27.00
282.40
81.00
8.00
8.00
0.00
712
500.00 713
714
250.00 715
700.00 716
717
200.00 718
719
720
721
16.00 1,650.00
1,399.78
1,430.87
783.56
865.72
1,269.15
633.62
1,050.15
1,535.17
451.69
842.38
1,694.40
2,250.00
960.00
1,350.00
2,307.69
750.00
1,449.00
2,050.00
540.00
1,080.00
1,694.40
2,250.00
960.00
1,350.00
2,307.69
750.00
1,449.00
2,050.00
540.00
1,080.00
1,694.40
1,080.00
750.00
1,449.00
450.00
540.00
1,080.00
10,262.09 14,431.09
14,431.09
1,080.00
8,273.40
1,694.40
2,250.00
960.00
1,350.00
960.00
1,350.00
2,307.69
750.00
1,449.00
2,050.00
540.00
1,080.00
2,307.69
3,330.00
3,600.00
5,193.40
0.00
0.00
Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V.
Passed away 12/10
TOTALS
8 8 8 8 D
72
8.70
722
1,307.44
1,425.16
1,425.16
1,307.44
1,425.16
1,425.16
723 1,505.67 1,835.60

500.00 724 1,404.47 2,250.00
725
772.46
960.00
250.00 726
849.82 1,350.00
4,000.00 727 29,869.31 55,869.28
9.00 200.00 728 1,169.58 1,629.00
729 1,511.17 2,050.00
730
441.46
532.50
731
914.10 1,200.00
732
638.31
807.70
1,835.60
2,250.00
960.00
1,350.00
62,307.69
1,629.00
2,050.00
532.50
1,200.00
807.70
1,200.00
807.70
532.50
1,200.00
807.70
74,922.49
2,007.70
8,314.80
0.00
1,425.16
0.00
1,425.16
1,425.16
0.00
1,425.16
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.
Young, P.
TOTALS
M
M
S
M
M
M
S
S
S
S
5
5
2
0
4
4
2
1
1
1
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
7
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
8
4
8
8
80 17.65
80
80
80
80
80 18.00
80
71 7.50
80
80
1,412.00
2,250.00
960.00
1,350.00
62,307.69
1,440.00
2,050.00
532.50
1,200.00
807.70
74,309.89
12 35.30
7 27.00
423.60
612.60 74,922.49 4,246.03 1,086.39
19,773.02 5,605.00 167.70
18.00 4,950.00
39,076.35 68,484.08
1,835.60
1,835.60
2,250.00
960.00
1,350.00
960.00
1,350.00
62,307.69
1,629.00
1,629.00
2,050.00
532.50
1,200.00
807.70
62,307.69
3,500.20
3,600.00
5,514.60
DEPARTMENT
OCCUPATION
WORKS IN (STATE)
Plant
Mixer Operator
SEX
M F
IA
S.S. ACCOUNT NO.
537-10-3481
BONNO
OTHER
WEEKLY RATE
OTHER DEDUCTIONS INFORMATION

GROUP INSURANCE
UNIION DUES
$55,000 --$.30/M
$9 each pay
NAME - LAST
FIRST
Anthony
$
$
$
$
SALARY
HOURLY RATE
20___
PAYDAY
REGULAR EARNINGS
HRS.
RATE
AMOUNT
10/9
10/23
11/6
11/20
12/4
12/18
80
80
80
64
80
80
464
QTR. TOT.
YR. TOT.
HRS. RATE
10,293.40
1,412.00
1,412.00
1,412.00
1,129.60
1,412.00
1,412.00
8,189.60
18,483.00
YEAR-TO-DATE
OVERTIME EARNINGS
17.65
17.65
17.65
17.65
17.65
17.65
26.48
8
12
35.30
35.30
OVERTIME RATE
CUMULATIVE
EARNINGS
AMOUNT
1,028.60
0.00
105.92
0.00
0.00
282.40
423.60
811.92
1,840.52
11,322.00
12,734.00
14,251.92
15,663.92
16,793.52
18,487.92
20,323.52
9,001.52
20,323.52
MIDDLE
17.65
26.48
Victor
W/H
MARITAL
ALLOW.
STATUS
DEDUCTIONS
FICA
OASDI
701.96
87.54
94.11
87.54
70.04
105.05
113.81
558.09
1,260.05
HI
164.17
20.47
22.01
20.47
16.38
24.57
26.62
130.52
294.69
FIT
NET PAID
SIT
810.00
51.00
61.00
51.00
23.00
86.00
85.00
357.00
1,167.00
SIMPLE
1,100.00
55.00
60.00
55.00
39.00
71.00
79.00
359.00
1,459.00
OTHER
CK.
DEDUCTIONS NO.
216.80
8.00
24.50
8.00
24.50
8.00
25.50
98.50
315.30
AMOUNT
8,329.07
1,189.99
1,256.30
1,189.99
956.68
1,399.78
1,505.67
7,498.41
15,827.48
672
682
692
703
712
723
Checkpoint
DEPARTMENT
OCCUPATION
WORKS IN (STATE)
Sales
Sales Manager
IA
SEX
M F
S.S. ACCOUNT NO.
486-03-8645

GROUP INSURANCE
NAME - LAST
FIRST
FERGUSON
James
$ 58500/yr.
$ 1,125.00
$
28.13
$
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
$88,000 -- $.30/M
20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
YEAR-TO-DATE
HRS. RATE
Claude
W/H
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
AMOUNT
MIDDLE
OTHER
HI
FIT
SIT
SIMPLE
23,125.00
23,125.00
1,433.75
335.31
2,291.00
2,140.00
CK.
DEDUCTIONS NO.
AMOUNT
132.30
16,792.64
10/9
80
2,250.00
25,375.00
139.50
32.63
148.00
107.00
673
1,822.87
10/23
80
2,250.00
27,625.00
139.50
32.63
148.00
107.00
26.40 683
1,796.47
11/6
80
2,250.00
29,875.00
139.50
32.63
148.00
107.00
693
1,822.87
11/20
80
2,250.00
32,125.00
139.50
32.63
73.00
74.00
500.00
26.40 704
1,404.47
12/4
80
2,250.00
34,375.00
139.50
32.63
73.00
74.00
500.00
713
1,430.87
12/18
80
2,250.00
36,625.00
139.50
32.63
73.00
74.00
500.00
26.40 724
1,404.47
480
13,500.00
13,500.00
837.00
195.78
663.00
543.00
1,500.00
79.20
9,682.02
36,625.00
36,625.00
2,270.75
531.09
2,954.00
2,683.00
1,500.00
211.50
26,474.66
QTR. TOT.
YR. TOT.
Checkpoint
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Executive Secretary
IA
213-09-4567

GROUP INSURANCE
FORD
Catherine
$ 2080/mo.
$
480.00
$
12.00
$
18.00
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
$37,000--$.30/M
20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
YEAR-TO-DATE
HRS. RATE
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
AMOUNT
Louise
W/H
OTHER
HI
FIT
SIT
SIMPLE
6,300.00
6,300.00
390.60
91.35
639.00
540.00
CK.
DEDUCTIONS NO.
AMOUNT
37.80
4,601.25
10/9
80
900.00
7,200.00
55.80
13.05
64.00
27.00
674
740.15
10/23
80
900.00
8,100.00
55.80
13.05
64.00
27.00
10.50 684
729.65
11/6
80
900.00
9,000.00
55.80
13.05
64.00
27.00
694
740.15
11/20
80
900.00
9,900.00
55.80
13.05
64.00
27.00
10.50 705
729.65
12/4
80
960.00
10,860.00
59.52
13.92
73.00
30.00
714
783.56
12/18
80
960.00
11,820.00
59.52
13.92
73.00
30.00
11.10 725
480
5,520.00
5,520.00
342.24
80.04
402.00
168.00
32.10
4,495.62
11,820.00
11,820.00
732.84
171.39
1,041.00
708.00
69.90
9,096.87
QTR. TOT.
YR. TOT.
772.46
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Sales
Sales Representative
IA
282-37-9352

GROUP INSURANCE
MANN
Dewey
$ 2925/mo.
$
675.00
$
16.88
$
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
$53,000 -- $.30/M
20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE
EARNINGS
HRS.
YEAR-TO-DATE
RATE
AMOUNT
HRS. RATE
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
AMOUNT
Wilson
W/H
OTHER
HI
FIT
SIT
5,400.00
5,400.00
334.80
78.30
332.00
1,020.00
SIMPLE
CK.
DEDUCTIONS NO.
31.50
AMOUNT
3,603.40
10/9
80
1,350.00
6,750.00
83.70
19.58
45.00
51.00
675
1,150.72
10/23
80
1,350.00
8,100.00
83.70
19.58
45.00
51.00
15.90 685
1,134.82
11/6
80
1,350.00
9,450.00
83.70
19.58
122.00
58.00
695
1,066.72
11/20
80
1,350.00
10,800.00
83.70
19.58
86.00
45.00
250.00
15.90 706
849.82
12/4
80
1,350.00
12,150.00
83.70
19.58
86.00
45.00
250.00
715
865.72
12/18
80
1,350.00
13,500.00
83.70
19.58
86.00
45.00
250.00
15.90 726
480
8,100.00
8,100.00
502.20
117.48
470.00
295.00
750.00
47.70
5,917.62
13,500.00
13,500.00
837.00
195.78
802.00
1,315.00
750.00
79.20
9,521.02
QTR. TOT.
YR. TOT.
Checkpoint
849.82
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Administrative
President
IA
897-04-1534

GROUP INSURANCE
O'NEILL
Joseph
$ 60000/yr.
$ 1,153.85
$
28.85
$
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
$90,000 -- $.30/M
20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
YEAR-TO-DATE
HRS. RATE
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
AMOUNT
Tyler
W/H
OTHER
HI
FIT
SIT
SIMPLE
42,692.27
42,692.27
2,646.92
619.04
6,116.00
2,180.00
CK.
DEDUCTIONS NO.
AMOUNT
202.50
30,927.81
10/9
80
2,307.69
44,999.96
143.08
33.46
201.00
109.00
676
1,821.15
10/23
80
2,307.69
47,307.65
143.08
33.46
201.00
109.00
27.00 686
1,794.15
11/6
80
2,307.69
49,615.34
143.08
33.46
201.00
109.00
696
1,821.15
11/20
80
2,307.69
51,923.03
143.08
33.46
96.00
66.00
700.00
27.00 707
1,242.15
12/4
80
2,307.69
54,230.72
143.08
33.46
96.00
66.00
700.00
716
1,269.15
12/18
80
62,307.69
116,538.41
3,463.90
903.46
18,907.02
5,137.00
4,000.00
27.00 727
29,869.31
480
QTR. TOT.
YR. TOT.
73,846.14
73,846.14
4,179.30 1,070.76
19,702.02
5,596.00
5,400.00
81.00
37,817.06
116,538.41
116,538.41
6,826.22 1,689.80
25,818.02
7,776.00
5,400.00
283.50
68,744.87
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Time Clerk
IA
314-21-6337

GROUP INSURANCE
RUSSELL
Virginia
$ 1625/mo.
$
375.00
$
9.38
$
14.07
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
$29,000 -- $.30/M
20___
Passed away 12/10
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
YEAR-TO-DATE
HRS. RATE
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
AMOUNT
OVERTIME RATE
Aloise
W/H
OTHER
HI
FIT
SIT
SIMPLE
6,240.00
6,240.00
386.88
90.48
642.00
440.00
CK.
DEDUCTIONS NO.
AMOUNT
31.50
4,649.14
10/9
80
690.00
6,930.00
42.78
10.01
52.00
22.00
677
563.21
10/23
80
690.00
7,620.00
42.78
10.01
52.00
22.00
8.10 687
555.11
11/6
78
672.94
8,292.94
41.72
9.76
30.00
15.00
697
576.46
11/20
78
672.94
8,965.88
41.72
9.76
30.00
15.00
8.10 708
568.36
12/4
80
750.00
9,715.88
46.50
10.88
40.00
19.00
717
633.62
12/14
72
1,425.16
11,141.04
88.36
20.66
8.70 722
1,307.44
4,901.04
4,901.04
303.86
71.08
204.00
93.00
24.90
4,204.20
11,141.04
11,141.04
690.74
161.56
846.00
533.00
56.40
8,853.34
468
QTR. TOT.
YR. TOT.
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Plant
Electrician
IA
526-23-1223

GROUP INSURANCE
RYAN
Norman
$
$
$
$
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
$56,000 -- $.30/M
20___
$9 each pay
REGULAR EARNINGS
OVERTIME EARNINGS
OVERTIME RATE
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
YEAR-TO-DATE
HRS. RATE
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
AMOUNT
18.00
27.00
Allen
W/H
OTHER
HI
FIT
SIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
13,287.50
1,397.80
14,685.30
910.49
212.94
1,070.00
1,140.00
235.70
0.00
16,125.30
89.28
20.88
55.00
57.00
8.00 678
11,116.17
1,209.84
216.00
17,781.30
102.67
24.01
80.00
68.00
24.80 688
1,356.52
8.00 698
1,209.84
10/9
80
18.00
1,440.00
10/23
80
18.00
1,440.00
11/6
80
18.00
1,440.00
19,221.30
89.28
20.88
55.00
57.00
11/20
80
18.00
1,440.00
20,661.30
89.28
20.88
35.00
45.00
200.00
24.80 709
1,025.04
12/4
76
18.00
1,368.00
27.00
81.00
22,110.30
89.84
21.01
35.00
45.00
200.00
8.00 718
1,050.15
12/18
80
18.00
1,440.00
27.00
189.00
23,739.30
101.00
23.62
53.00
56.00
200.00
25.80 728
1,169.58
8,568.00
486.00
9,054.00
561.35
131.28
313.00
328.00
600.00
99.40
7,020.97
21,855.50
1,883.80
23,739.30
1,471.84
344.22
1,383.00
1,468.00
600.00
335.10
18,137.14
QTR. TOT.
476
YR. TOT.
27.00
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Plant
Supervisor
IA
662-04-8832

GROUP INSURANCE
SOKOWSKI
Thomas
$
$ 1,025.00
$
25.63
$
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
$80,000 -- $.30/M
20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE
EARNINGS
HRS.
YEAR-TO-DATE
RATE
AMOUNT
HRS. RATE
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
AMOUNT
James
W/H
OTHER
HI
FIT
SIT
16,650.00
16,650.00
1,032.30
241.43
2,002.00
1,840.00
SIMPLE
CK.
DEDUCTIONS NO.
94.50
AMOUNT
11,439.77
10/9
80
2,050.00
18,700.00
127.10
29.73
183.00
92.00
679
1,618.17
10/23
80
2,050.00
20,750.00
127.10
29.73
183.00
92.00
24.00 689
1,594.17
11/6
80
2,050.00
22,800.00
127.10
29.73
266.00
92.00
699
1,535.17
11/20
80
2,050.00
24,850.00
127.10
29.73
266.00
92.00
24.00 710
1,511.17
12/4
80
2,050.00
26,900.00
127.10
29.73
266.00
92.00
719
1,535.17
12/18
80
2,050.00
28,950.00
127.10
29.73
266.00
92.00
24.00 729
1,511.17
480
12,300.00
12,300.00
762.60
178.38
1,430.00
552.00
72.00
9,305.02
28,950.00
28,950.00
1,794.90
419.81
3,432.00
2,392.00
166.50
20,744.79
QTR. TOT.
YR. TOT.
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Accounting Trainee
IA
Student

GROUP INSURANCE
$
$
$
$
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
$21,000 -- $.30/M
20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
YEAR-TO-DATE
HRS. RATE
7.50
11.25
MARITAL
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
AMOUNT
W/H
ALLOW.
OTHER
HI
FIT
SIT
SIMPLE
5,550.00
5,550.00
344.10
80.48
409.00
300.00
CK.
DEDUCTIONS NO.
AMOUNT
32.40
4,384.02
10/9
72
7.50
540.00
6,090.00
33.48
7.83
32.00
15.00
680
451.69
10/23
72
7.50
540.00
6,630.00
33.48
7.83
32.00
15.00
6.30 690
445.39
11/6
72
7.50
540.00
7,170.00
33.48
7.83
32.00
15.00
700
451.69
11/20
72
7.50
540.00
7,710.00
33.48
7.83
32.00
15.00
6.30 711
445.39
12/4
72
7.50
540.00
8,250.00
33.48
7.83
32.00
15.00
720
451.69
12/18
71
7.50
532.50
8,782.50
33.02
7.72
30.00
14.00
6.30 730
3,232.50
3,232.50
200.42
46.87
190.00
89.00
18.90
2,687.31
8,782.50
8,782.50
544.52
127.35
599.00
389.00
51.30
7,071.33
QTR. TOT.
431
YR. TOT.
441.46
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Programmer
IA
518-30-6741

GROUP INSURANCE
WILLIAMS
Ruth
$ 2650/mo.
$
611.54
$
15.29
$
22.94
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
$48,000 -- $.30/M
20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
YEAR-TO-DATE
HRS. RATE
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
AMOUNT
Virginia
W/H
OTHER
HI
FIT
SIT
SIMPLE
10,260.00
10,260.00
636.12
148.77
1,606.00
1,020.00
CK.
DEDUCTIONS NO.
AMOUNT
59.40
6,789.71
10/9
80
1,223.08
11,483.08
75.83
17.73
155.00
51.00
681
923.52
10/23
80
1,223.08
12,706.16
75.83
17.73
155.00
51.00
14.40 691
909.12
11/6
79
1,207.85
13,914.01
74.89
17.51
152.00
50.00
701
913.45
11/13
2,079.32
15,993.33
128.92
30.15
344.00
99.00
14.40 702
1,462.85
11/13
5,733.33
5,733.33
355.47
83.12
806.00
251.00
28.80
4,208.94
15,993.33
15,993.33
991.59
231.89
2,412.00
1,271.00
88.20
10,998.65
Williams discharged on this date.
6
QTR. TOT.
YR. TOT.
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
M
Office
Programmer
IA
S.S. ACCOUNT NO.
724-03-1587

GROUP INSURANCE
NAME - LAST
FIRST
Woods
Beth
$ 2600/mo.
$
600.00
$
15.00
$
22.50
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
$47,000 -- $.30/M
20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
HRS. RATE
MIDDLE
MARITAL
ALLOW.
STATUS
DEDUCTIONS
FICA
OASDI
AMOUNT
Anne
W/H
NET PAID
FIT
OTHER
HI
SIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
YEAR-TO-DATE
1
2
3
4
5
12/4
72
1,080.00
1,080.00
66.96
15.66
112.00
43.00
721
12/18
80
1,200.00
2,280.00
74.40
17.40
130.00
50.00
14.10 731
152
2,280.00
2,280.00
141.36
33.06
242.00
93.00
14.10
1,756.48
2,280.00
2,280.00
141.36
33.06
242.00
93.00
14.10
1,756.48
QTR. TOT.
YR. TOT.
842.38
914.10
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Sales
Field Sales Representative
IA
432-07-6057

GROUP INSURANCE
Young
Paul
$ 1750/mo.
$
403.85
$
10.10
$
15.15
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
$32,000 -- $.30/M
20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
CUMULATIVE
EARNINGS
HRS.
RATE
AMOUNT
HRS. RATE
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
AMOUNT
Winston
W/H
OTHER
HI
FIT
SIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6
12/18
QTR. TOT.
YR. TOT.
80
807.70
807.70
50.08
11.71
70.00
28.00
9.60 732
638.31
80
807.70
807.70
50.08
11.71
70.00
28.00
9.60
638.31
807.70
807.70
50.08
11.71
70.00
28.00
9.60
638.31
Checkpoint
OCCUPATION
DEPARTMENT
WORKS IN (STATE)
SEX
S.S. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F
Office
Time Clerk
IA
897-12-1502

GROUP INSURANCE
Zimmerman
Richard
$ 1,430/mo.
$
330.00
$
8.25
$
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
$26,000 -- $.30/M
20___
OVERTIME RATE
REGULAR EARNINGS
OVERTIME EARNINGS
CUMULATIVE
PAYDAY
EARNINGS
HRS.
RATE
AMOUNT
HRS. RATE
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
AMOUNT
Lloyd
W/H
OTHER
HI
FIT
SIT
SIMPLE
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. ACCOUNT NO.
NAME - LAST
FIRST
MIDDLE
M F

GROUP INSURANCE
$
$
$
$
SALARY
UNIION DUES
OTHER
WEEKLY RATE
HOURLY RATE
OVERTIME RATE
20___
REGULAR EARNINGS
OVERTIME EARNINGS
PAYDAY
EARNINGS
HRS.
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
YR. TOT.
CUMULATIVE
RATE
AMOUNT
HRS. RATE
AMOUNT
W/H
MARITAL
ALLOW.
STATUS
DEDUCTIONS
NET PAID
FICA
OASDI
OTHER
HI
FIT
SIT
SIMPLE
CK.
DEDUCTIONS NO.
AMOUNT

Payroll Project

Hochgeladen von

Dokumentinformationen

Originalbeschreibung:

Copyright

Verfügbare Formate

Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Payroll Project

Hochgeladen von

Copyright:

Verfügbare Formate

Page 41

6 Union Dues Payable

16 FICA Taxes Payable-OASDI

16 Employees SIT Payable

15 FICA Taxes Payable-OASDI

15 Employees SIT Payable

18 Group Insurance Premiums Payable

8 Union Dues Payable

1 Employees SIT Payable

1 FUTA Taxes Payable

1 SUTA Taxes Payable

ACCOUNT NO. 20.1

FICA TAXES PAYABLE - OASDI

ACCOUNT NO. 20.2

FICA TAXES PAYABLE - HI

FUTA TAXES PAYABLE

SUTA TAXES PAYABLE - EMPLOYER

EMPLOYEES FIT PAYABLE

EMPLOYEES SIT PAYABLE

GROUP INSURANCE PREMIUMS COLLECTED

UNION DUES PAYABLE

SIMPLE CONTRIBUTIONS PAYABLE

No. W/H Allow.

GLO-BRITE PAINT COMPANY

Labor Cost Distribution

For Period Ending October 3, 20--

Payday, November 6, 20-- For Period Ending October 31, 20--

Payday, December 4, 20-- For Period Ending November 28, 20--

723 1,505.67 1,835.60

612.60 74,922.49 4,246.03 1,086.39

19,773.02 5,605.00 167.70

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

Passed away 12/10

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

Williams discharged on this date.

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

S.S. ACCOUNT NO.

Field Sales Representative

OTHER DEDUCTIONS INFORMATION

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

S.S. ACCOUNT NO.

OTHER DEDUCTIONS INFORMATION

Das könnte Ihnen auch gefallen