Chapters 2-6 ACCT106 123 Continuing Pbm B Template(1)

Chapters 2-6 ACCT106 123 Continuing Pbm B Template(1) -...

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

STEIMER COMPANY, INC. PAYROLL REGISTER CHAPTERS 2-6 OLNEY COMPANY, INC. PAYROLL REGISTER FOR PERIOD ENDING PR-1 CH4 CH4 CH2 CH2 CH2 CH2 CH2 CH2 CH2 CH3 CH3 CH4 CH4 CH5 CH4 CH4 CH6 CH6 CH6 CH3 CH3 CH5 CH5 Time Card No. Regular Earnings Overtime Earnings 0.062 0.0145 0.03070 0.0007 0.0135 Net Paid Taxable Earnings Name Amount Amount Total Earnings Rounded HI FIT Rounded SIT Rounded CIT SIMPLE Group Health Check Amount OASDI HI FUTA SUTA Tax Tax Ins. Ins. No. 1 11 Mangino, R S 1 40.00 8.500 340.000 12.750 340.000 21.080 4.930 23.000 10.440 0.2700 4.590 20.00 0.85 1.65 313 253.190 340.0000 340.0000 340.000 340.000 1 2 12 Flores, I S 0 0.000 0.000 0.000 0.000 0.000 0.000 0.0000 0.000 314 0.000 0.0000 0.0000 0.000 0.000 2 3 13 Palmetto, C M 2 0.000 0.000 0.000 0.000 0.000 0.0000 0.000 315 0.000 0.0000 0.0000 0.000 0.000 3 4 21 Waters, R M 3 0.000 0.000 0.000 0.000 0.000 0.000 0.0000 0.000 316 0.000 0.0000 0.0000 0.000 0.000 4 5 22 Kroll, C S 2 0.000 0.000 0.000 0.000 0.000 0.0000 0.000 317 0.000 0.0000 0.0000 0.000 0.000 5 6 31 Ruppert, C M 3 0.000 0.000 0.000 0.000 0.000 0.000 0.0000 0.000 318 0.000 0.0000 0.0000 0.000 0.000 6 7 32 Scott, W. M 4 0.000 0.000 0.000 0.000 0.000 0.0000 0.000 319 0.000 0.0000 0.0000 0.000 0.000 7 8 33 Wickman, S S 1 0.000 0.000 0.000 0.000 0.000 0.0000 0.000 320 0.000 0.0000 0.0000 0.000 0.000 8 9 51 Foley, L M 5 0.000 0.000 0.000 0.000 0.000 0.000 0.0000 0.000 321 0.000 0.0000 0.0000 0.000 0.000 9 10 99 Olney, M M 7 0.000 0.000 0.000 0.000 0.000 0.0000 0.000 322 0.000 0.0000 0.0000 0.000 0.000 10 340.000 0.000 340.000 21.080 4.930 23.000 10.440 0.270 4.590 20.000 0.850 1.650 253.190 340.0000 340.000 340.000 340.000 CHECK FIGURES 6916.450 464.100 5574.030 7399.8000 7399.8000 7399.800 7399.800 0.0620 0.0145 0.006 0.03679 Employer taxes: 21.080 4.930 2.040 12.590 Marital Status NO. W.H Allow. Hours worked Rounded Rate Per Hour Hours worked Rounded Rate Per Hour Rounded OASDI Rounded SUTA
Image of page 1

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

CHART OF ACCOUNTS FOR CONTINUING PROBLEM; USE THESE EXACT ACCOUNT TITLES FOR YOUR ENTRIES Cash Salaries Payable FICA Taxes Payable -- OASDI FICA Taxes Payable -- HI FIT Taxes Payable SIT Taxes Payable Employees SUTA Payable Employee CIT Payable Simple Contributions Payable
Image of page 2
Image of page 3
This is the end of the preview. Sign up to access the rest of the document.
  • Spring '14
  • Double-entry bookkeeping system

{[ snackBarMessage ]}

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