Sample

Payroll Journal report

Payroll Journal
1/8/03 through 1/15/03
ID # Account # Account Name Hours Debit Credit Job

____________________________________________________________________________________

1/12/03 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  

____________________________________________________________________________________

 
2/12/03 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  

____________________________________________________________________________________

3/12/03 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