L06-Solutions - Dec 14 2947001200000252000 180000 320000...

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Unformatted text preview: Dec 14 2947001200000252000 180000 320000 16000 160000 255000 4300 15 T15 60000 3000 15 R8 3110 1000000 15 S8 110 21000 20000 1000 15 R9 140 14000 15 C286190 15500 15 C291150 17500 16 C306170 137700 16 2125 12100 16 2130 11016 16 2135 1500 DATE SALES CREDIT DOC. NO. POST REF. ACCOUNTS RECEIVABLE DEBIT CREDIT Larry Hamilton Steven Miller Utilities Expense Office Supplies Totals Brought Forward Joan Caldwell, Capital Health Ins. Prem. Payable Salary Expense Empl. Income Tax Payable FICA Tax Payable JOURNAL CREDIT DEBIT GENERAL ACCOUNTS PAYABLE SALES TAX PAYABLE CREDIT ACCOUNT TITLE DEBIT CREDIT PURCHASE DEBIT 00 1464000 629700 63000 1000000 14000 15500 17500 113084 PAGE ES CASH CREDIT DEBIT 14 EMPL. NO. ACCOUNT TOTALS: CHECK NO. DEDUCTIONS TOTAL EARNINGS INCOME TAX FEDERAL HEALTH INSURANCE REGULAR OVERTIME TOTAL FICA TAX PAYROLL REGISTER NET PAY EMPLOYEE'S NAME OTHER BIWEEKLY PERIOD ENDED DATE OF PAYMENT December 16, 2001 December 15, 2001 07 M 4 12 S 1 MAR. STAT. ALLOW. Sara Dowling John Jones...
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L06-Solutions - Dec 14 2947001200000252000 180000 320000...

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