Payroll Journal report Report Description Reports List note : This report is only available if you’re using AccountEdge Plus. Payroll Journal 8/1/10 to 15/1/10 ID No. Account No. Account Name Debit Credit Job No. 1/12/10 Claire Howard 111-22-3333 23 £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
