Payroll Journal

Index to Reports window > Payroll > Transaction Journals

This report displays all transactions entered in Payroll within the period range.

Note: The report displays only transactions that were entered in windows to which your password allows access.

Note: The data in this report is based only on MYOB AccountEdge payroll transactions; it is not affected by any information you enter in the Pay History window.

More Details about the Payroll Journal


      Payroll Journal
      1/8/01 through 1/15/01

    ID #

    Account #

    Account Name

    Hours

    Debit

    Credit

    Job

    ____________________________________________________________________________________

    1/12/01

    Chuck Berry

    CB102

    111-22-3333

     

    23

    1-1100

    Checking Account

       

    $2,575.29

     
     

    6-5110

    Base Salary

     

    $4,333.33

       
     

    6-5110

    Company Car - Operating Expense

     

    $50.00

       
     

    6-5110

    Company Car - Operating Expense

       

    $50.00

     
     

    6-5110

    Company Car - Standby Charge

     

    $575.00

       
     

    6-5110

    Company Car - Standby Charge

       

    $575.00

     
     

    2-1410

    UI - Employee Contribution

       

    $105.95

     
     

    2-1410

    Employee Contribution

       

    $126.23

     
     

    2-1410

    Income Tax

       

    $1,525.86

     

    ____________________________________________________________________________________

     

    2/12/01

    Chuck Berry

    CB102

    111-22-3333

     

    28

    1-1100

    Checking Account

       

    $2,575.29

     
     

    6-5110

    Base Salary

     

    $4,333.33

       
     

    6-5110

    Company Car - Operating Expense

     

    $50.00

       
     

    6-5110

    Company Car - Operating Expense

       

    $50.00

     
     

    6-5110

    Company Car - Standby Charge

     

    $575.00

       
     

    6-5110

    Company Car - Standby Charge

       

    $575.00

     
     

    2-1410

    UI - Employee Contribution

       

    $105.95

     
     

    2-1410

    Employee Contribution

       

    $126.23

     
     

    2-1410

    Income Tax

       

    $1,525.86

     

    ____________________________________________________________________________________

    3/12/01

    Chuck Berry

    CB102

    111-22-3333

     

    32

    1-1100

    Checking Account

       

    $2,575.29

     
     

    6-5110

    Base Salary

     

    $4,333.33

       
     

    6-5110

    Company Car - Operating Expense

     

    $50.00

       
     

    6-5110

    Company Car - Operating Expense

       

    $50.00

     
     

    6-5110

    Company Car - Standby Charge

     

    $575.00

       
     

    6-5110

    Company Car - Standby Charge

       

    $575.00

     
     

    2-1410

    UI - Employee Contribution

       

    $105.95

     
     

    2-1410

    Employee Contribution

       

    $126.23

     
     

    2-1410

    Income Tax

       

    $1,525.86

     

Payroll Journal - Sample Report