Excel_Templates_Payroll_Project_2010

Excel_Templates_Payroll_Project_2010 - JOURNAL POST. DATE...

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JOURNAL Page 41 POST. DATE DESCRIPTION REF. DEBIT CREDIT 9 Payroll Cash 12 11,297.11    Cash 11 11,297.11 9 Administrative Salaries 51 2,307.69 Office Salaries 52 3,353.08 Sales Salaries 53 3,600.00 Plant Wages 54 4,902.00    FICA Taxes Payable - OASDI 20.1 878.09    FICA Taxes Payable - HI 20.2 205.37    Employees FIT Payable 24 762.00    Employees SIT Payable 25 434.82    Employees SUTA Payable 25.1 12.77    Employees CIT Payable 26 556.61    Union Dues Payable 28 16.00    Payroll Cash 12 11,297.11 9 Payroll Taxes 56 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 JOURNAL Page 42 POST. DATE DESCRIPTION REF. DEBIT CREDIT 20-- Oct.
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JOURNAL Page 43 POST. DATE DESCRIPTION REF. DEBIT CREDIT
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JOURNAL Page 44 POST. DATE DESCRIPTION REF. DEBIT CREDIT
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JOURNAL Page 45 POST. DATE DESCRIPTION REF. DEBIT CREDIT
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JOURNAL Page 46 POST. DATE DESCRIPTION REF. DEBIT CREDIT
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JOURNAL Page 47 POST. DATE DESCRIPTION REF. DEBIT CREDIT
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JOURNAL Page 48 POST. DATE DESCRIPTION REF. DEBIT CREDIT JOURNAL Page 49
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POST. DATE DESCRIPTION REF. DEBIT CREDIT Your debits and credits should be equal after each journal entry is complete
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GENERAL LEDGER ACCOUNT: CASH ACCOUNT NO. 11 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. 1 Balance a 199,846.33 9 J41 11,297.11 188,549.22 ACCOUNT: PAYROLL CASH ACCOUNT NO. 12 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 11,297.11 11,297.11 9 J41 11,297.11 0.00
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ACCOUNT: FICA TAXES PAYABLE - OASDI ACCOUNT NO. 20.1 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 878.09 878.09 9 J41 878.09 1,756.18
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ACCOUNT: FICA TAXES PAYABLE - HI ACCOUNT NO. 20.2 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 205.37 205.37 9 J41 205.36 410.73 ACCOUNT: FUTA TAXES PAYABLE ACCOUNT NO. 21 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 26.24 26.24
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ACCOUNT: SUTA TAXES PAYABLE - EMPLOYER ACCOUNT NO. 22 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 121.80 121.80 ACCOUNT: EMPLOYEES FIT PAYABLE ACCOUNT NO. 24 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 762.00 762.00
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ACCOUNT: EMPLOYEES SIT PAYABLE ACCOUNT NO. 25 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 434.82 434.82 ACCOUNT: EMPLOYEES SUTA PAYABLE ACCOUNT NO. 25.1 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 12.77 12.77
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EMPLOYEES CIT PAYABLE ACCOUNT NO. 26 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Oct. 9 J41 556.61 556.61 ACCOUNT: GROUP INSURANCE PREMIUMS COLLECTED ACCOUNT NO. 27 POST. BALANCE
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Excel_Templates_Payroll_Project_2010 - JOURNAL POST. DATE...

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