Ph2IP3PayrollRegisterMemo - Phase 2 Individual Project 3 1...

Info iconThis preview shows pages 1–3. Sign up to view the full content.

View Full Document Right Arrow Icon
Phase 2 Individual Project 3 1 Running Head: PHASE 2 INDIVIDUAL PROJECT 3: PAYROLL REGISTER MEMO Phase 2 Individual Project 3: Payroll Register Memo Chris Normand Colorado Technical University Accounting 202-02 Prof. Robyn Swinehart April 26, 2010
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Phase 2 Individual Project 3 2 Phase 2 Individual Project 3: Payroll Register Memo Memo To Good Time Adventures: This is just a short memo to make you aware of some accounting procedures our firm has established for your company and some that you will need to perform in order to complete your payroll each period. First, let me make you aware of the proper documentation you will need to keep track of your payroll correctly. You will need to fill out a “Payroll Register” each pay period. No matter what day you actually pay your employees on, you must fill out the payroll register on the day the pay period ends. Attached are the payroll register and journal entries for your June 15 payroll. Notice that the actual salary expense account is offset by salary payable on June 15 as you did not
Background image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.

This note was uploaded on 08/22/2010 for the course ACCOUNTING Acct202 taught by Professor Swinehart during the Spring '10 term at Colorado Technical University.

Page1 / 3

Ph2IP3PayrollRegisterMemo - Phase 2 Individual Project 3 1...

This preview shows document pages 1 - 3. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online