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    Payroll Template - Quiz#2

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    jericho llera

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    © All Rights Reserved
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    Payroll Template - Quiz#2

    Uploaded by

    jericho llera
    6 views5 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    6 views5 pages

    Payroll Template - Quiz#2

    Uploaded by

    jericho llera

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 5

    Bank Register Payroll - 08.30-09.05.

    2023
    Date Ref No. Type
    9/7/2023 Expense

    9/7/2023 Expense

    9/7/2023 Expense

    9/7/2023 Expense

    9/7/2023 Expense

    9/7/2023 Expense

    9/7/2023 Expense

    9/7/2023 Expense

    9/7/2023 Expense

    9/7/2023 Expense

    9/7/2023 Expense

    # Account
    1 5025 Solar wages
    2 5025 Solar wages
    3 5042 Payroll Tax
    4 5054 union Benefits
    5 2040 Payroll Liabilities:Payroll Garnishments
    6 1016 Checking - Union Bank-0123
    7 1016 Checking - Union Bank-0123
    8 1016 Checking - Union Bank-0123
    9 1016 Checking - Union Bank-0123
    11 1016 Checking - Union Bank-0123
    12 1016 Checking - Union Bank-0123
    13 1016 Checking - Union Bank-0123
    15 1016 Checking - Union Bank-0123
    16 1016 Checking - Union Bank-0123
    17 1016 Checking - Union Bank-0123
    18 6030 Officer Salaries
    19 6030 Officer Salaries
    20 6042 Payroll Taxes
    21 6057 Simple IRA Expense
    22 2050 Payroll Liabilities:Simple IRA Benefit Liability
    Payee Account Memo
    Gusto Payroll
    2040 Payroll Liabilities:Payroll Garnishments AUTOMATIC DEBITGUSTO CSD

    Gusto 08.30-09.05 Debit Net Pay (total Direct deposits)

    Gusto 08.30-09.05 Debit Tax

    Agustin, Paolo Check to Paolo Agustin

    Chan, Carlo Check to Carlo Chan

    Lee, Andrew Check to Andrew Lee

    Marcos, Ivan Check to Ivan Marcos

    Ramos, Mateo Check to Mateo Ramos

    Romero, Zian Check to Zian Romero

    Samson, John Check to John Samson

    Walker, Paul Check to Paul Walker

    Debits Credits
    $ 11,614.75

    $ 895.80
    $ 136.49
    $ 75.69
    $ 7,582.79
    $ 5,850.94
    $ 682.99
    $ 1,194.37
    $ 1,181.64
    $ 732.83
    $ 505.41
    $ 1,121.11
    $ 1,105.06
    $ 593.22
    $ 2,750.00
    $ 5,353.00
    $ 648.99
    $ 142.50
    enefit Liability $ 642.50
    $ 21,405.04 $ 21,405.04
    $ -
    Payment

    $75.69

    $7,582.79

    $5,850.94

    $682.99

    $1,194.37

    $1,181.64

    $732.83

    $505.41

    $1,121.11

    $1,105.06

    $593.22

    Description Name
    Regular wages
    Regular wages (sick)
    Employer taxes (workers)
    Benefit Liabilities for Union dues l Medical Insurance
    Garnishment Liability for Child support - 200000001431486 (Thomas Francisco)
    Debit net pay
    Debit tax
    Check to Paolo Agustin
    Check to Carlo Chan
    Check to Andrew Lee
    Check to Ivan Marcos
    Check to Mateo Ramos
    Check to Zian Romero
    Check to John Samson
    Check to Paul Walker
    Regular Wages (Office)
    Regular Wages (Office)
    Employer Taxes (Office)
    Simple IRA (Company Contribution)
    Simple IRA Liability

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