Payroll Journal report

Payroll Journal 1/8/17 through 1/15/17
ID #	Account #	Account Name	Debit	Credit	Job No.

1/12/17	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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