Payroll Journal

Index to Reports: Payroll Tab

Displays all transactions entered in Payroll within the period range.

Note: The report displays only transactions that were entered in windows to which your password allows access.

Payroll Journal

1/1/00 through 3/31/00

ID#	Account #	Account Name	Hours	Debit	Credit	Job
_________________________________________________________________________________
1/12/00	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
_________________________________________________________________________________
2/12/00	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
_________________________________________________________________________________
3/12/00	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