studenttemplatekathleenwaddlepayrollproject2012.xlsx -...

  • No School
  • AA 1
  • 118

This preview shows page 1 - 9 out of 118 pages.

JOURNAL DATE DESCRIPTION 20-- Oct. 9 Payroll Cash 12 Cash 11 9 Administrative Salaries 51 Office Salaries 52 Sales Salaries 53 Plant Wages 54 FICA Taxes Payable - OASDI 20.1 FICA Taxes Payable - HI 20.2 Employees FIT Payable 24 Employees SIT Payable 25 Employees SUTA Payable 25.1 Employees CIT Payable 26 Union Dues Payable 28 Payroll Cash 12 9 Payroll Taxes 56 FICA Taxes Payable - OASDI 20.1 FICA Taxes Payable - HI 20.2 FUTA Taxes Payable 21 SUTA Taxes Payable - Employer 22 JOURNAL DATE DESCRIPTION 20-- 23 Payroll Cash Cash Administrative Salaries POST. REF. POST. REF.
Image of page 1
Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash 23 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer JOURNAL DATE DESCRIPTION 20-- Nov 13 Payroll Cash Cash Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash 13 Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI POST. REF.
Image of page 2
FUTA Taxes Payable SUTA Taxes Payable - Employer JOURNAL DATE DESCRIPTION 20-- Nov 13 R.V.William Final Pay Cash 13 FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Payroll Cash 17 State Taxes withheld 18 State Taxes withheld 20 Account # 29 Simple contributions payable POST. REF.
Image of page 3
JOURNAL DATE DESCRIPTION 20-- Nov 20 Payroll Cash Cash Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer JOURNAL DATE DESCRIPTION 20-- Dec 4 Payroll Cash Cash POST. REF. POST. REF.
Image of page 4
Administrative Salaries Office Salaries Sales Salaries Plant Wages FICA Taxes Payable - OASDI FICA Taxes Payable - HI Employees FIT Payable Employees SIT Payable Employees SUTA Payable Employees CIT Payable Union Dues Payable Payroll Cash Payroll Taxes FICA Taxes Payable - OASDI FICA Taxes Payable - HI FUTA Taxes Payable SUTA Taxes Payable - Employer Dec 14 Virginia A. Russell (Death) Fianal Paycheck 15 City income taxes withheld 18 State Taxes withheld 18 Estate of Virgina Russell Insurance payment reimbursed Jan 6 State Taxes withheld 8 Union Dues JOURNAL DATE DESCRIPTION 20-- POST. REF.
Image of page 5
JOURNAL DATE DESCRIPTION 20-- POST. REF.
Image of page 6
JOURNAL DATE DESCRIPTION 20-- POST. REF.
Image of page 7
JOURNAL DATE DESCRIPTION 20-- POST.
Image of page 8
Image of page 9

You've reached the end of your free preview.

Want to read all 118 pages?

  • Fall '19

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern

Stuck? We have tutors online 24/7 who can help you get unstuck.
A+ icon
Ask Expert Tutors You can ask You can ask ( soon) You can ask (will expire )
Answers in as fast as 15 minutes
A+ icon
Ask Expert Tutors