Payroll Journal report Report Description Reports list Payroll Journal 1/8/08 through 1/15/08 ID # Account # Account Name Debit Credit Job No. 1/12/08 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
