Payroll Journal report
Report Description
Reports list
Payroll Journal
8/
1/10 to 15/1/10
ID #
Account #
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
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