Payroll Journal reportReport DescriptionReports List

 

Payroll Journal 1/8/09 through 1/15/09
ID #	Account #	Account Name		Debit	Credit	Job No.
1/12/09	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

 

 

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