Payroll Summary report Report Description Reports List Payroll Summary 1/1/02 to 12/31/02 Category 1/1/02 to 12/31/08 Wages Base Salary $3,600.00 Hours: 160 Holiday Pay - Paid Out $144.00 Hours: 6.4 Base Salary $7,458.33 Company Car - Operating Expense $50.00 Company Car - Standby Charge $575.00 Total: $11,827.33 Taxes Income Tax $296.98 UI - Employee Contribution $3,331.79 Total: $3,628.77 Expenses 4% Holiday Pay - Accrued $125.00 6% Holiday Pay - Accrued $297.50 Employer Contribution $296.98 Expense for Company Car $35.00 UI - Employer Contribution $416.50 Total: $1,170.98
