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Copy of Payroll_Project_2010 - JOURNAL DATE DESCRIPTION...

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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 20-- Oct.
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JOURNAL Page 42 POST. DATE DESCRIPTION REF. DEBIT CREDIT
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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
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GENERAL LEDGER Check-points Debit Credit ACCOUNT: CASH ACCOUNT NO. 11 Balance Balance POST. BALANCE Oct. 31, 20-- DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20-- 20-- Dec. 31, 20-- Oct. 1 Balance a 199,846.33 9 J41 11,297.11 188,549.22
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ACCOUNT: PAYROLL CASH ACCOUNT NO. 12 Check-points Debit Credit POST. BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 20-- Nov. 30, 20-- Oct. 9 J41 11,297.11 11,297.11 Dec. 31, 20-- 9 J41 11,297.11 0.00
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ACCOUNT: FICA TAXES PAYABLE - OASDI ACCOUNT NO. 20.1 Check-points Debit Credit POST. BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 20-- Nov. 30, 20-- Oct. 9 J41 878.09 878.09 Dec. 31, 20-- 9 J41 878.09 1,756.18
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ACCOUNT: FICA TAXES PAYABLE - HI ACCOUNT NO. 20.2 Check-points Debit Credit POST. BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 20-- Nov. 30, 20-- Oct. 9 J41 205.37 205.37 Dec. 31, 20-- 9 J41 205.36 410.73
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ACCOUNT: FUTA TAXES PAYABLE ACCOUNT NO. 21 Check-points Debit Credit POST. BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 20-- Nov. 30, 20-- Oct. 9 J41 26.24 26.24 Dec. 31, 20--
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ACCOUNT: SUTA TAXES PAYABLE - EMPLOYER ACCOUNT NO. 22 Check-points Debit Credit POST. BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 20-- Nov. 30, 20-- Oct. 9 J41 121.80 121.80 Dec. 31, 20--
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ACCOUNT: EMPLOYEES FIT PAYABLE ACCOUNT NO. 24 Check-points Debit Credit POST. BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 20-- Nov. 30, 20-- Oct. 9 J41 762.00 762.00 Dec. 31, 20--
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ACCOUNT: EMPLOYEES SIT PAYABLE ACCOUNT NO. 25 Check-points Debit Credit POST. BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 20-- Nov. 30, 20-- Oct. 9 J41 434.82 434.82 Dec. 31, 20--
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ACCOUNT: EMPLOYEES SUTA PAYABLE ACCOUNT NO. 25.1 Check-points Debit Credit POST. BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 20-- Nov. 30, 20-- Oct. 9 J41 12.77 12.77 Dec. 31, 20--
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ACCOUNT: EMPLOYEES CIT PAYABLE ACCOUNT NO. 26 Check-points Debit Credit POST. BALANCE Balance Balance DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 20-- Nov. 30, 20-- Oct. 9 J41 556.61 556.61 Dec. 31, 20--
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ACCOUNT: GROUP INSURANCE PREMIUMS COLLECTED ACCOUNT NO. 27 Check-points Debit Credit POST.
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