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STEIMER COMPANY, INC. PAYROLL REGISTER KIPLEY COMPANY, INC. PAYROLL REGISTER FOR PERIOD ENDING January 8 20-- PR-1 11 Carson, Fran M. S 1 40 12...

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STEIMER COMPANY, INC. PAYROLL REGISTER KIPLEY COMPANY, INC. PAYROLL REGISTER FOR PERIOD ENDING January 8 20-- PR-1 Regular Earnings Overtime Earnings Deductions Net Paid Taxable Earnings Name Amount Amount OASDI HI FIT SIT SUTA CIT SIMPLE Group Health Check Amount OASDI HI FUTA SUTA Tax Tax Ins. Ins. No. 1 11 Carson, Fran M. S 1 40 7.50 300.00 - 300.00 18.60 4.35 10.00 9.21 0.27 9.00 20.00 0.85 1.65 313 226.07 16.80 4.35 300.00 10.50 1 2 12 Wilson, Wil iam A. S 0 40 7.25 290.00 8.00 10.87 86.96 377.04 23.38 5.47 19.00 11.58 0.34 11.31 50.00 0.85 1.65 314 253.46 23.38 5.47 377.04 13.20 2 3 13 Utley, Harry T. M 2 37 1/2 8.10 303.75 0 303.75 18.83 4.40 - 9.33 0.27 9.11 40.00 0.85 1.65 315 219.31 18.83 4.40 303.75 10.63 3 4 21 Fife, Lawrence R. M 4 40 7.90 316.00 6.00 11.85 71.10 387.10 24.00 5.61 - 11.88 0.35 11.61 50.00 0.85 1.65 316 281.15 24.00 5.61 387.10 13.55 4 5 22 Smith, Lucy K S 2 40 9.75 390.00 - 390.00 24.18 5.51 11.00 11.97 0.35 11.70 20.00 - 1.65 317 303.64 24.18 5.51 390.00 13.65 5 6 31 Fay, Gretchen R. M 3 40 12.88 515.00 1.25 19.32 24.15 539.15 33.43 7.82 2.00 16.55 0.49 16.17 40.00 0.85 1.65 318 420.19 33.43 7.82 539.15 18.87 6 7 32 Robey, Glenda B. M 6 40 16.03 392.31 - 392.31 24.32 5.69 - 12.04 0.35 11.77 50.00 0.85 1.65 319 285.64 24.32 5.69 392.31 13.73 7 8 33 Schork, Thomas K. S 1 40 14.69 542.31 - 542.31 33.62 7.86 53.00 16.65 0.49 16.27 60.00 - 1.65 320 352.77 33.62 7.86 542.31 18.98 8 9 51 Hardy, Barbara T. M 5 40 9.44 348.46 4.00 13.07 52.25 400.74 24.85 5.81 - 12.30 0.36 12.02 30.00 0.85 1.65 321 312.90 24.85 5.81 400.74 14.03 9 10 99 Kipley, Carson C. M 7 40 14.58 1,000.00 - 1,000.00 62.00 14.50 - 30.70 0.90 30.00 80.00 0.85 1.65 322 779.40 62.00 14.50 1,000.00 35.00 10 11 Totals………………………………… 4,397.83 234.46 4,632.40 287.21 67.02 95.00 142.21 4.17 138.96 440.00 6.80 16.50 3,434.53 287.21 67.02 4,632.40 162.14 11 12 12 13 13 14 Net FUTA 37.06 14 15 Net SUTA 162.14 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 Time Card No. Marital Status NO. W.H Alow. Hours worked Rate Per Hour Hours worked Rate Per Hour Total Earnings
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JOURNAL DATE DESCRIPTION DEBIT CREDIT 1 Wage Expense Payable 4,632.40 1 2 Cash 4,632.40 2 3 OASDI Tax Payable 287.21 3 4 Cash 287.21 4 5 FICA Taxes Payable 95.00 5 6 Cash 95.00 6 7 HI Taxes Payable 67.02 7 8 Cash 67.02 8 9 Employee FIT 95.00 9 10 Cash 95.00 10 11 11 12 12 13 13 14 14 15 15 16 16 17 17 18 18 19 19 20 20 21 21 22 22 23 23 24 24 25 25 26 26 27 27 28 28 29 29 30 30 POST REF.
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