Excel Instructions

CAUTION: Read Appendix A for specific instructions relating to these templates.

1. Enter the appropriate numbers/formulas in the shaded (gray) cells. An asterisk (*) will appear to the right of an incorrect answer.

2. A formula begins with an equals sign (=) and can consist of any of the following elements:
Operators such as + (for addition), - (for subtraction), * (for multiplication), and / (for division).
Cell references, including cell addresses such as B52, as well as named cells and ranges
Values and text
Worksheet functions (such as SUM)

3. You can enter a formula into a cell manually (typing it in) or by pointing to the cells.
To enter a formula manually, follow these steps:
Move the cell pointer to the cell that you want to hold the formula.
Type an equals sign (=) to signal the fact that the cell contains a formula.
Type the formula, then press Enter.

4. Rounding: These templates have been formatted to round numbers to either the nearest whole number or the nearest cent. For example,
17.65 x 1.5=26.475. The template will display and hold 26.48, not 26.475. There is no need to use Excel's rounding function.

5. Remember to save your work. When saving your workbook, Excel overwrites the previous copy of your file. You can save your work at any time.
You can save the file to the current name, or you may want to keep multiple versions of your work by saving each successive version under a different name.
To save to the current name, you can select File, Save from the menu bar or click on the disk icon in the standard toolbar.
It is recommended that you save the file to a new name that identifies the file as yours, such as Chapter_7_long_version_Your_Name.xlsx
To save under a different name, follow these steps:
Select File, Save As to display the Save As Type drop-box, chose Excel Workbook (*.xlsx)
Select the folder in which to store the workbook.
Enter the new filename in the File name box.
Click Save.
 JOURNAL Page 41

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Oct. 9 Payroll Cash 12 12,340.13
Cash 11 12,340.13

9 Administrative Salaries 51 2,307.69

Office Salaries 52 4,651.08
Sales Salaries 53 3,600.00
Plant Wages 54 4,898.00
FICA Taxes Payable - OASDI 20.1 958.33
FICA Taxes Payable - HI 20.2 224.14
Employees FIT Payable 24 836.00
Employees SIT Payable 25 474.55
Employees SUTA Payable 25.1 9.25
Employees CIT Payable 26 598.37
Union Dues Payable 28 16.00
Payroll Cash 12 12,340.13

9 Payroll Taxes 56 1,381.61

FICA Taxes Payable - OASDI 20.1 958.32
FICA Taxes Payable - HI 20.2 224.12
FUTA Taxes Payable 21 22.91
SUTA Taxes Payable - Employer 22 176.26

20 Employees SIT Payable 25 474.55

Cash 11 474.55

23 Payroll Cash 12 12,401.43

Cash 11 12,401.43
 JOURNAL Page 42

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Oct. 23 Administrative Salaries 51 2,307.69
Office Salaries 52 4,651.08
Sales Salaries 53 3,600.00
Plant Wages 54 5,219.60
FICA Taxes Payable - OASDI 20.1 978.26
FICA Taxes Payable - HI 20.2 228.80
Employees FIT Payable 24 868.00
Employees SIT Payable 25 484.42
Employees SUTA Payable 25.1 9.45
Employees CIT Payable 26 610.81
Group Insurance Premiums Collected 27 181.20
Union Dues Payable 28 16.00
Payroll Cash 12 12,401.43

23 Payroll Taxes 56 1,387.46

FICA Taxes Payable - OASDI 20.1 978.26
FICA Taxes Payable - HI 20.2 228.79
FUTA Taxes Payable 21 4.15
SUTA Taxes Payable - Employer 22 176.26

Nov. 4 Employees SIT Payable 25 484.42

Cash 11 484.42

6 Union Dues Payable 28 32.00

Cash 11 32.00
 JOURNAL Page 43

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Nov. 6 Payroll Cash 12 12,240.52
Cash 11 12,240.52

6 Administrative Salaries 51 2,307.69

Office Salaries 52 4,605.85
Sales Salaries 53 3,600.00
Plant Wages 54 4,898.00
FICA Taxes Payable - OASDI 20.1 955.53
FICA Taxes Payable - HI 20.2 223.49
Employees FIT Payable 24 897.00
Employees SIT Payable 25 473.16
Employees SUTA Payable 25.1 9.22
Employees CIT Payable 26 596.62
Union Dues Payable 28 16.00
Payroll Cash 12 12,240.52

6 Payroll Taxes 56 1,354.14

FICA Taxes Payable - OASDI 20.1 955.52
FICA Taxes Payable - HI 20.2 223.47
SUTA Taxes Payable - Employer 22 175.15

13 Payroll Cash 12 1,567.27

Cash 11 1,567.27
 JOURNAL Page 44

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Nov. 13 Office Salaries 52 2,079.32
FICA Taxes Payable - OASDI 20.1 128.92
FICA Taxes Payable - HI 20.2 30.15
Employees FIT Payable 24 193.00
Employees SIT Payable 25 63.84
Employees SUTA Payable 25.1 1.25
Employees CIT Payable 26 80.49
Group Insurance Premiums Collected 27 14.40
Payroll Cash 12 1,567.27

13 Payroll Taxes 56 159.07

FICA Taxes Payable - OASDI 20.1 128.92
FICA Taxes Payable - HI 20.2 30.15

16 FICA Taxes Payabe-OASDI 20.1 3,873.17

FICA Taxes Payable-HI 20.2 905.85
Employee FIT Payable 24 1,704.00
Cash 11 6,483.02

16 Employee CIT Payable 26 1,209.18

Cash 11 1,209.18

18 Employees SIT Payable 25 537.00

Cash 11 537.00

20 Payroll Cash 12 9,444.49

Cash 11 9,444.49

20 Administrative Salaries 51 2,307.69

Office Salaries 52 3,398.00
Sales Salaries 53 3,600.00
Plant Wages 54 4,616.40
FICA Taxes Payable - OASDI 20.1 863.18
FICA Taxes Payable - HI 20.2 201.89
Employees FIT Payable 24 605.00
Employees SIT Payable 25 427.43
Employees SUTA Payable 25.1 8.34
Employees CIT Payable 26 538.96
Group Insurance Premiums Collected 27 166.80
Union Dues Payable 28 16.00
SIMPLE Contributions Payable 29 1,650.00
Payroll Cash 12 9,444.49
 JOURNAL Page 45

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Nov. 20 Payroll Taxes 56 1,131.00
FICA Taxes Payable - OASDI 20.1 863.17
FICA Taxes Payable - HI 20.2 201.87
SUTA Taxes Payable - Employer 22 65.96
 JOURNAL Page 46

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
 JOURNAL Page 47

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--

###
###
###
###
 JOURNAL Page 48

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
 GENERAL LEDGER
Checkpoints
ACCOUNT: CASH ACCOUNT NO. 11 Debit Credit
Balance Balance
POST. BALANCE Oct. 31, 20-- 174,630.22
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20-- 142,632.32
20-- Dec. 31, 20--
Oct. 1 Balance a 199,846.33
9 J41 12,340.13 187,506.20
20 J41 474.55 187,031.65
23 J41 12,401.43 174,630.22
Nov. 4 J42 484.42 174,145.80
6 J42 32.00 174,113.80
6 J43 12,240.52 161,873.28
13 J43 1,567.27 160,306.01
16 J44 6,483.02 153,822.99
16 J44 1,209.18 152,613.81
16 J44 537.00 152,076.81
20 J44 9,444.49 142,632.32
ACCOUNT: PAYROLL CASH ACCOUNT NO. 12 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 0.00
20-- Nov. 30, 20-- 0.00
Oct. 9 J41 12,340.13 12,340.13 Dec. 31, 20--
9 J41 12,340.13 0.00
23 J41 12,401.43 12,401.43
23 J42 12,401.43 0.00
Nov. 6 J43 12,240.52 12,240.52
6 J43 12,240.52 0.00
13 J43 1,567.27 1,567.27
13 J44 1,567.27 0.00
20 J44 9,444.49 9,444.49
20 J44 9,444.49 0.00
ACCOUNT: FICA TAXES PAYABLE - OASDI ACCOUNT NO. 20.1 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 3,873.17
20-- Nov. 30, 20-- 3,895.24
Oct. 9 J41 958.33 958.33 Dec. 31, 20--
9 J41 958.32 1,916.65
23 J42 978.26 2,894.91
23 J42 978.26 3,873.17
Nov. 6 J43 955.53 4,828.70
6 J43 955.52 5,784.22
13 J44 128.92 5,913.14
13 J44 128.92 6,042.06
16 J44 3,873.17 2,168.89
20 J44 863.18 3,032.07
20 J45 863.17 3,895.24
ACCOUNT: FICA TAXES PAYABLE - HI ACCOUNT NO. 20.2 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 905.85
20-- Nov. 30, 20-- 911.02
Oct. 9 J41 224.14 224.14 Dec. 31, 20--
9 J41 224.12 448.26
23 J42 228.80 677.06
23 J42 228.79 905.85
Nov. 6 J43 223.49 1,129.34
6 J43 223.47 1,352.81
13 J44 30.15 1,382.96
13 J44 30.15 1,413.11
16 J44 905.85 507.26
20 J44 201.89 709.15
20 J45 201.87 911.02
ACCOUNT: FUTA TAXES PAYABLE ACCOUNT NO. 21 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 420.00
20-- Nov. 30, 20-- 420.00
Oct. 1 Balance a 392.94 Dec. 31, 20--
9 J41 22.91 415.85
23 J42 4.15 420.00
ACCOUNT: SUTA TAXES PAYABLE - EMPLOYER ACCOUNT NO. 22 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 352.52
20-- Nov. 30, 20-- 593.63
Oct. 9 J41 176.26 176.26 Dec. 31, 20--
23 J42 176.26 352.52
Nov. 6 J43 175.15 527.67
20 J45 65.96 593.63
ACCOUNT: EMPLOYEES FIT PAYABLE ACCOUNT NO. 24 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 1,704.00
20-- Nov. 30, 20-- 1,695.00
Oct. 9 J41 836.00 836.00 Dec. 31, 20--
23 J42 868.00 1,704.00
Nov. 6 J43 897.00 2,601.00
13 J44 193.00 2,794.00
16 J44 1,704.00 1,090.00
20 J44 605.00 1,695.00
ACCOUNT: EMPLOYEES SIT PAYABLE ACCOUNT NO. 25 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 484.42
20-- Nov. 30, 20-- 427.43
Oct. 9 J41 474.55 474.55 Dec. 31, 20--
20 J41 474.55 0.00
23 J42 484.42 484.42
Nov. 4 J42 484.42 0.00
6 J43 473.16 473.16
13 J44 63.84 537.00
18 J44 537.00 0.00
20 J44 427.43 427.43
ACCOUNT: EMPLOYEES SUTA PAYABLE ACCOUNT NO. 25.1 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 18.70
20-- Nov. 30, 20-- 37.51
Oct. 9 J41 9.25 9.25 Dec. 31, 20--
23 J42 9.45 18.70
Nov. 6 J43 9.22 27.92
13 J44 1.25 29.17
20 J44 8.34 37.51
ACCOUNT: EMPLOYEES CIT PAYABLE ACCOUNT NO. 26 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 1,209.18
20-- Nov. 30, 20-- 1,216.07
Oct. 9 J41 598.37 598.37 Dec. 31, 20--
23 J42 610.81 1,209.18
Nov. 6 J43 596.62 1,805.80
13 J44 80.49 1,886.29
16 J44 1,209.18 677.11
20 J44 538.96 1,216.07
ACCOUNT: GROUP INSURANCE PREMIUMS COLLECTED ACCOUNT NO. 27 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 181.20
20-- Nov. 30, 20-- 362.40
Oct. 23 J42 181.20 181.20 Dec. 31, 20--
Nov. 13 J44 14.40 195.60
20 J44 166.80 362.40
ACCOUNT: UNION DUES PAYABLE ACCOUNT NO. 28 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 32.00
20-- Nov. 30, 20-- 32.00
Oct. 9 J41 16.00 16.00 Dec. 31, 20--
23 J42 16.00 32.00
Nov. 6 J42 32.00 0.00
6 J43 16.00 16.00
20 J44 16.00 32.00
ACCOUNT: SIMPLE CONTRIBUTIONS PAYABLE ACCOUNT NO. 29 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 0.00
20-- Nov. 30, 20-- 1,650.00
Nov. 20 J44 1,650.00 1,650.00 Dec. 31, 20--
ACCOUNT: ADMINISTRATIVE SALARIES ACCOUNT NO. 51 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 47,307.65
20-- Nov. 30, 20-- 51,923.03
Oct. 1 Balance a 42,692.27 Dec. 31, 20--
9 J41 2,307.69 44,999.96
23 J42 2,307.69 47,307.65
Nov. 6 J43 2,307.69 49,615.34
20 J44 2,307.69 51,923.03
ACCOUNT: OFFICE SALARIES ACCOUNT NO. 52 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 37,652.16
20-- Nov. 30, 20-- 47,735.33
Oct. 1 Balance a 28,350.00 Dec. 31, 20--
9 J41 4,651.08 33,001.08
23 J42 4,651.08 37,652.16
Nov. 6 J43 4,605.85 42,258.01
13 J44 2,079.32 44,337.33
20 J44 3,398.00 47,735.33
ACCOUNT: SALES SALARIES ACCOUNT NO. 53 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 35,725.00
20-- Nov. 30, 20-- 42,925.00
Oct. 1 Balance a 28,525.00 Dec. 31, 20--
9 J41 3,600.00 32,125.00
23 J42 3,600.00 35,725.00
Nov. 6 J43 3,600.00 39,325.00
20 J44 3,600.00 42,925.00
ACCOUNT: PLANT WAGES ACCOUNT NO. 54 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 52,774.90
20-- Nov. 30, 20-- 62,289.30
Oct. 1 Balance a 42,657.30 Dec. 31, 20--
9 J41 4,898.00 47,555.30
23 J42 5,219.60 52,774.90
Nov. 6 J43 4,898.00 57,672.90
20 J44 4,616.40 62,289.30
ACCOUNT: PAYROLL TAXES ACCOUNT NO. 56 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 17,122.14
20-- Nov. 30, 20-- 19,766.35
Oct. 1 Balance a 14,353.07 Dec. 31, 20--
9 J41 1,381.61 15,734.68
23 J42 1,387.46 17,122.14
Nov. 6 J43 1,354.14 18,476.28
13 J44 159.07 18,635.35
20 J45 1,131.00 19,766.35
 PAYROLL REGISTER GLO-BRITE PAINT COMPANY

Time Record Regular Earnings Overtime Earnings Deductions

No. W/H Allow.

Filing Status
Rate Rate
Per Per Total
N/AME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour Amount Earnings OASDI HI FIT SIT SUTA
Payday, October 9, 20-- For Period Ending October 3, 20--
Bonno, A. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 1,408.00 87.30 20.42 45.00 43.23 0.84
Ferguson, J. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 139.00 69.08 1.35
Ford, C. S N/A 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64 17.69 82.00 37.45 0.73
Mann, D. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70 19.58 39.00 41.45 0.81
O'Neill, J. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08 33.46 146.00 70.85 1.38
Russell, V. S N/A 8 8 8 8 8 8 8 8 8 8 80 1,200.00 1,200.00 74.40 17.40 80.00 36.84 0.72
Ryan, N. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00 89.28 20.88 49.00 44.21 0.86
Sokowski, T. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 118.00 62.94 1.23
(Student) S N/A 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50 14.62 56.00 30.95 0.60
Williams, R. S N/A 8 8 D 8 8 8 8 8 8 8 80 1,223.08 1,223.08 75.83 17.73 82.00 37.55 0.73

TOTALS 15,456.77 15,456.77 958.33 224.14 836.00 474.55 9.25

Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. MFJ N/A 8 8 8 8 8 4 8 8 8 8 8 80 17.60 1,408.00 4 26.40 105.60 1,513.60 93.84 21.95 55.00 46.47 0.91
Ferguson, J. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 139.00 69.08 1.35
Ford, C. S N/A 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64 17.69 82.00 37.45 0.73
Mann, D. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70 19.58 39.00 41.45 0.81
O'Neill, J. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08 33.46 146.00 70.85 1.38
Russell, V. S N/A 8 8 8 8 8 8 8 8 8 8 80 1,200.00 1,200.00 74.40 17.40 80.00 36.84 0.72
Ryan, N. MFJ N/A 8 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 8 27.00 216.00 1,656.00 102.67 24.01 71.00 50.84 0.99
Sokowski, T. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 118.00 62.94 1.23
(Student) S N/A 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50 14.62 56.00 30.95 0.60
Williams, R. S N/A 8 8 8 8 8 8 8 8 8 8 80 1,223.08 1,223.08 75.83 17.73 82.00 37.55 0.73

TOTALS 15,456.77 321.60 15,778.37 978.26 228.80 868.00 484.42 9.45

Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 1,408.00 87.30 20.42 45.00 43.23 0.84
Ferguson, J. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 139.00 69.08 1.35
Ford, C. S N/A 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64 17.69 82.00 37.45 0.73
Mann, D. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70 19.58 39.00 41.45 0.81
O'Neill, J. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08 33.46 146.00 70.85 1.38
Russell, V. S N/A 8 8 8 8 6 8 8 8 8 8 78 1,170.00 1,170.00 72.54 16.97 75.00 35.92 0.70
Ryan, N. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00 89.28 20.88 49.00 44.21 0.86
Sokowski, T. S N/A 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 186.00 62.94 1.23
(Student) S N/A 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50 14.62 56.00 30.95 0.60
Williams, R. S N/A 8 8 8 7 8 8 8 8 8 8 79 1,207.85 1,207.85 74.89 17.51 80.00 37.08 0.72

TOTALS 15,411.54 15,411.54 955.53 223.49 897.00 473.16 9.22

Payday, November 13, 20-- For Period Ending November 14, 20--
Williams, R. S N/A 6 8 7 7 6 D D 8 6 8 136 2,079.32 2,079.32 128.92 30.15 193.00 63.84 1.25

TOTALS 2,079.32 2,079.32 128.92 30.15 193.00 63.84 1.25

 PAYROLL REGISTER GLO-BRITE PAINT COMPANY

Time Record Regular Earnings Overtime Earnings Deductions

No. W/H Allow.

Filing Status
Rate Rate
Per Per Total
N/AME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour Amount Earnings OASDI HI FIT SIT SUTA
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. MFJ N/A 8 8 8 8 8 8 8 8 64 17.60 1,126.40 1,126.40 69.84 16.33 17.00 34.58 0.68
Ferguson, J. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 80.00 69.08 1.35
Ford, C. S N/A 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64 17.69 82.00 37.45 0.73
Mann, D. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70 19.58 15.00 41.45 0.81
O'Neill, J. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08 33.46 65.00 70.85 1.38
Russell, V. S N/A 6 8 8 8 8 8 8 8 8 8 78 1,170.00 1,170.00 72.54 16.97 75.00 35.92 0.70
Ryan, N. MFJ N/A 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00 89.28 20.88 29.00 44.21 0.86
Sokowski, T. S N/A 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 186.00 62.94 1.23
(Student) S N/A 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50 14.62 56.00 30.95 0.60

TOTALS 13,922.09 13,922.09 863.18 201.89 605.00 427.43 8.34

Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.

TOTALS 0.00 0.00 0.00 0.00 0.00 0.00

Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V.

TOTALS 0.00 0.00 0.00 0.00 0.00 0.00

Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A.
Ferguson, J.
Ford, C.
Mann, D.
O'Neill, J.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.
Young, P.

TOTALS 0.00 0.00 0.00 0.00 0.00 0.00

QTR 62,648.09 3,884.22 908.47 3,399.00 1,923.40 37.51

YEAR 204,872.66 12,702.14 2,970.74 19,316.00 6,289.69 122.85
 Deductions Net Paid Taxable Earnings Labor Cost Distribution

Group Union Ck.

N/AME CIT Ins. Dues SIMPLE No. Amount OASDI HI FUTA SUTA Admin. Office Sales Plant
Payday, October 9, 20-- For Period Ending October 3, 20-- Checkpoints
Bonno, A. 54.51 8.00 672 1,148.70 1,408.00 1,408.00 1,408.00 Total earnings 15,456.77
Ferguson, J. 87.10 673 1,781.34 2,250.00 2,250.00 2,250.00 Net paid 12,340.13
Ford, C. 47.23 674 959.26 1,220.00 1,220.00 700.00 1,220.00 1,220.00
Mann, D. 52.26 675 1,113.20 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00
O'Neill, J. 89.34 676 1,823.58 2,307.69 2,307.69 2,307.69
Russell, V. 46.45 677 944.19 1,200.00 1,200.00 760.00 1,200.00 1,200.00
Ryan, N. 55.75 8.00 678 1,172.02 1,440.00 1,440.00 1,440.00
Sokowski, T. 79.36 679 1,631.64 2,050.00 2,050.00 2,050.00
(Student) 39.02 680 804.31 1,008.00 1,008.00 1,008.00 1,008.00 1,008.00
Williams, R. 47.35 681 961.89 1,223.08 1,223.08 1,223.08

TOTALS 598.37 0.00 16.00 0.00 12,340.13 15,456.77 15,456.77 3,818.00 4,778.00 2,307.69 4,651.08 3,600.00 4,898.00
Payday, October 23, 20-- For Period Ending October 17, 20-- Checkpoints
Bonno, A. 58.59 16.50 8.00 682 1,212.34 1,513.60 1,513.60 1,513.60 Total earnings 15,778.37
Ferguson, J. 87.10 26.40 683 1,754.94 2,250.00 2,250.00 2,250.00 Net paid 12,401.43
Ford, C. 47.23 14.40 684 944.86 1,220.00 1,220.00 1,220.00 1,220.00
Mann, D. 52.26 15.90 685 1,097.30 1,350.00 1,350.00 250.00 1,350.00 1,350.00
O'Neill, J. 89.34 27.00 686 1,796.58 2,307.69 2,307.69 2,307.69
Russell, V. 46.45 14.10 687 930.09 1,200.00 1,200.00 1,200.00 1,200.00
Ryan, N. 64.11 16.80 8.00 688 1,317.58 1,656.00 1,656.00 1,656.00
Sokowski, T. 79.36 24.00 689 1,607.64 2,050.00 2,050.00 2,050.00
(Student) 39.02 11.70 690 792.61 1,008.00 1,008.00 442.00 1,008.00 1,008.00
Williams, R. 47.35 14.40 691 947.49 1,223.08 1,223.08 1,223.08

TOTALS 610.81 181.20 16.00 0.00 12,401.43 15,778.37 15,778.37 692.00 4,778.00 2,307.69 4,651.08 3,600.00 5,219.60
Payday, November 6, 20-- For Period Ending October 31, 20-- Checkpoints
Bonno, A. 54.51 8.00 692 1,148.70 1,408.00 1,408.00 1,408.00 Total earnings 15,411.54
Ferguson, J. 87.10 693 1,781.34 2,250.00 2,250.00 2,250.00 Net paid 12,240.52
Ford, C. 47.23 694 959.26 1,220.00 1,220.00 1,220.00 1,220.00
Mann, D. 52.26 695 1,113.20 1,350.00 1,350.00 1,350.00 1,350.00
O'Neill, J. 89.34 696 1,823.58 2,307.69 2,307.69 2,307.69
Russell, V. 45.29 697 923.58 1,170.00 1,170.00 1,170.00 1,170.00
Ryan, N. 55.75 8.00 698 1,172.02 1,440.00 1,440.00 1,440.00
Sokowski, T. 79.36 699 1,563.64 2,050.00 2,050.00 2,050.00
(Student) 39.02 700 804.31 1,008.00 1,008.00 1,008.00 1,008.00
Williams, R. 46.76 701 950.89 1,207.85 1,207.85 1,207.85

TOTALS 596.62 0.00 16.00 0.00 12,240.52 15,411.54 15,411.54 0.00 4,748.00 2,307.69 4,605.85 3,600.00 4,898.00
Payday, November 13, 20-- For Period Ending November 14, 20-- Checkpoints
Williams, R. 80.49 14.40 702 1,567.27 2,079.32 2,079.32 2,079.32 Total earnings 2,079.32
Net paid 1,567.27
TOTALS 80.49 14.40 0.00 0.00 1,567.27 2,079.32 2,079.32 0.00 0.00 0.00 2,079.32 0.00 0.00
 Deductions Net Paid Taxable Earnings Labor Cost Distribution

Group Union Ck.

N/AME CIT Ins. Dues SIMPLE No. Amount OASDI HI FUTA SUTA Admin. Office Sales Plant
Payday, November 20, 20-- For Period Ending November 14, 20-- Checkpoints
Bonno, A. 43.61 16.50 8.00 703 919.86 1,126.40 1,126.40 1,126.40 Total earnings 13,922.09
Ferguson, J. 87.10 26.40 500.00 704 1,313.94 2,250.00 2,250.00 2,250.00 Net paid 9,444.49
Ford, C. 47.23 14.40 705 944.86 1,220.00 1,220.00 40.00 1,220.00
Mann, D. 52.26 15.90 250.00 706 871.30 1,350.00 1,350.00 550.00 1,350.00
O'Neill, J. 89.34 27.00 700.00 707 1,177.58 2,307.69 2,307.69 2,307.69
Russell, V. 45.29 14.10 708 909.48 1,170.00 1,170.00 190.00 1,170.00
Ryan, N. 55.75 16.80 8.00 200.00 709 975.22 1,440.00 1,440.00 1,440.00
Sokowski, T. 79.36 24.00 710 1,539.64 2,050.00 2,050.00 2,050.00
(Student) 39.02 11.70 711 792.61 1,008.00 1,008.00 1,008.00 1,008.00

TOTALS 538.96 166.80 16.00 1,650.00 9,444.49 13,922.09 13,922.09 0.00 1,788.00 2,307.69 3,398.00 3,600.00 4,616.40
Payday, December 4, 20-- For Period Ending November 28, 20-- Checkpoints
Bonno, A. Total earnings
Ferguson, J. Net paid
Ford, C.
Mann, D.
O'Neill, J.
Russell, V.
Ryan, N.
Sokowski, T.
(Student)
Woods, B.

TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payday, December 14, 20-- For Period Ending December 12, 20-- Checkpoints
Russell, V. Total earnings
Net paid
TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Payday, December 18, 20-- For Period Ending December 12, 20-- Checkpoints
Bonno, A. Total earnings
Ferguson, J. Net paid
Ford, C.
Mann, D.
O'Neill, J.
Ryan, N.
Sokowski, T.
(Student) Checkpoints-Annual
Woods, B. Total earnings
Young, P. Qtr's taxable OASDI earnings
Total earnings for FIT
Total earnings for SIT/CIT
Total earnings for FUTA
TOTALS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

QTR 2,425.25 362.40 64.00 1,650.00 47,993.84 62,648.09 62,648.09 4,510.00 16,092.00 9,230.76 19,385.33 14,400.00 19,632.00
YEAR 7,931.05 1,292.80 208.00 1,650.00 152,389.39 204,872.66 204,872.66 70,000.00 99,582.00
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F
Plant Mixer Operator PA x 000-00-3481 BONNO Anthony Victor
OTHER DEDUCTIONS INFORMATION SALARY $ W/H FILING
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $ 17.60
$55,000 --$.30/M $8 each pay OVERTIME RATE $ 26.40 N/A MFJ
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 10,293.40 1,028.60 11,322.00 701.96 164.17 810.00 347.59 6.79 438.30 216.80 8,636.39
1 10/9 80 17.60 1,408.00 0.00 12,730.00 87.30 20.42 45.00 43.23 0.84 54.51 8.00 672 1,148.70
2 10/23 80 17.60 1,408.00 4 26.40 105.60 14,243.60 93.84 21.95 55.00 46.47 0.91 58.59 24.50 682 1,212.34
3 11/6 80 17.60 1,408.00 0.00 15,651.60 87.30 20.42 45.00 43.23 0.84 54.51 8.00 692 1,148.70
4 11/20 64 17.60 1,126.40 0.00 16,778.00 69.84 16.33 17.00 34.58 0.68 43.61 24.50 703 919.86
5 12/4 0.00
6 12/18 0.00
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F
Sales Sales Manager PA x 000-00-8645 FERGUSON James Claude
OTHER DEDUCTIONS INFORMATION SALARY $ 58,500 /yr. W/H FILING
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,125.00 ALLOW. STATUS
HOURLY RATE $ 28.13
$88,000 -- $.30/M OVERTIME RATE $ N/A MFJ
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 23,125.00 23,125.00 1,433.75 335.31 2,291.00 709.94 13.88 895.22 132.30 17,313.60
1 10/9 80 2,250.00 25,375.00 139.50 32.63 139.00 69.08 1.35 87.10 673 1,781.34
2 10/23 80 2,250.00 27,625.00 139.50 32.63 139.00 69.08 1.35 87.10 26.40 683 1,754.94
3 11/6 80 2,250.00 29,875.00 139.50 32.63 139.00 69.08 1.35 87.10 693 1,781.34
4 11/20 80 2,250.00 32,125.00 139.50 32.63 80.00 69.08 1.35 87.10 500.00 26.40 704 1,313.94
5 12/4
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F
Office Executive Secretary PA x 000-00-4567 FORD Catherine Louise
OTHER DEDUCTIONS INFORMATION SALARY $ 2,643.33 /mo. W/H FILING
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 610.00 ALLOW. STATUS
HOURLY RATE $ 15.25
$48,000--$.30/M OVERTIME RATE $ 22.88 N/A S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 6,300.00 6,300.00 390.60 91.35 639.00 193.41 3.78 243.89 37.80 4,700.17
1 10/9 80 1,220.00 7,520.00 75.64 17.69 82.00 37.45 0.73 47.23 674 959.26
2 10/23 80 1,220.00 8,740.00 75.64 17.69 82.00 37.45 0.73 47.23 14.40 684 944.86
3 11/6 80 1,220.00 9,960.00 75.64 17.69 82.00 37.45 0.73 47.23 694 959.26
4 11/20 80 1,220.00 11,180.00 75.64 17.69 82.00 37.45 0.73 47.23 14.40 705 944.86
5 12/4
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F
Sales Sales Representative PA x 000-00-9352 MANN Dewey Wilson
OTHER DEDUCTIONS INFORMATION SALARY $ 2,925 /mo. W/H FILING
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 675.00 ALLOW. STATUS
HOURLY RATE $ 16.88
$53,000 -- $.30/M OVERTIME RATE $ N/A MFJ
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 5,400.00 5,400.00 334.80 78.30 332.00 165.78 3.24 209.04 31.50 4,245.34
1 10/9 80 1,350.00 6,750.00 83.70 19.58 39.00 41.45 0.81 52.26 675 1,113.20
2 10/23 80 1,350.00 8,100.00 83.70 19.58 39.00 41.45 0.81 52.26 15.90 685 1,097.30
3 11/6 80 1,350.00 9,450.00 83.70 19.58 39.00 41.45 0.81 52.26 695 1,113.20
4 11/20 80 1,350.00 10,800.00 83.70 19.58 15.00 41.45 0.81 52.26 250.00 15.90 706 871.30
5 12/4
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE

Admini- M F
strative President PA x 000-00-1534 O'NEILL Joseph Tyler
OTHER DEDUCTIONS INFORMATION SALARY $ 60,000 /yr. W/H FILING
GROUP INSURANCE UNION DUES OTHER BI-WEEKLY RATE $ 2,307.69 ALLOW. STATUS
HOURLY RATE $
$90,000 -- $.30/M OVERTIME RATE $ N/A MFJ
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 42,692.27 42,692.27 2,646.92 619.04 6,116.00 1,310.65 25.62 1,652.70 202.50 30,118.84
1 10/9 80 2,307.69 44,999.96 143.08 33.46 146.00 70.85 1.38 89.34 676 1,823.58
2 10/23 80 2,307.69 47,307.65 143.08 33.46 146.00 70.85 1.38 89.34 27.00 686 1,796.58
3 11/6 80 2,307.69 49,615.34 143.08 33.46 146.00 70.85 1.38 89.34 696 1,823.58
4 11/20 80 2,307.69 51,923.03 143.08 33.46 65.00 70.85 1.38 89.34 700.00 27.00 707 1,177.58
5 12/4
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F
Office Time Clerk PA x 000-00-6337 RUSSELL Virginia Aloise
OTHER DEDUCTIONS INFORMATION SALARY $ 2,600 /mo. W/H FILING
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 600.00 ALLOW. STATUS
HOURLY RATE $ 15.00
$47,000 -- $.30/M OVERTIME RATE $ 22.50 N/A S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 6,240.00 6,240.00 386.88 90.48 642.00 191.56 3.74 241.56 31.50 4,652.28
1 10/9 80 1,200.00 7,440.00 74.40 17.40 80.00 36.84 0.72 46.45 677 944.19
2 10/23 80 1,200.00 8,640.00 74.40 17.40 80.00 36.84 0.72 46.45 14.10 687 930.09
3 11/6 78 1,170.00 9,810.00 72.54 16.97 75.00 35.92 0.70 45.29 697 923.58
4 11/20 78 1,170.00 10,980.00 72.54 16.97 75.00 35.92 0.70 45.29 14.10 708 909.48
5 12/4
6 12/14
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F
Plant Electrician PA x 000-00-1223 RYAN Norman Allen
OTHER DEDUCTIONS INFORMATION SALARY $ W/H FILING
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $ 18.00
$56,000 -- $.30/M $8 each pay OVERTIME RATE $ 27.00 N/A MFJ
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 13,287.50 1,397.80 14,685.30 910.49 212.94 1,070.00 450.84 8.81 568.50 235.70 11,228.02
1 10/9 80 18.00 1,440.00 0.00 16,125.30 89.28 20.88 49.00 44.21 0.86 55.75 8.00 678 1,172.02
2 10/23 80 18.00 1,440.00 8 27.00 216.00 17,781.30 102.67 24.01 71.00 50.84 0.99 64.11 24.80 688 1,317.58
3 11/6 80 18.00 1,440.00 0.00 19,221.30 89.28 20.88 49.00 44.21 0.86 55.75 8.00 698 1,172.02
4 11/20 80 18.00 1,440.00 0.00 20,661.30 89.28 20.88 29.00 44.21 0.86 55.75 200.00 24.80 709 975.22
5 12/4 0.00
6 12/18 0.00
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F
Plant Supervisor PA x 000-00-8832 SOKOWSKI Thomas James
OTHER DEDUCTIONS INFORMATION SALARY $ W/H FILING
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,025.00 ALLOW. STATUS
HOURLY RATE $ 25.63
$80,000 -- $.30/M OVERTIME RATE $ N/A MFJ
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 16,650.00 16,650.00 1,032.30 241.43 2,002.00 511.16 9.99 644.55 94.50 12,114.07
1 10/9 80 2,050.00 18,700.00 127.10 29.73 118.00 62.94 1.23 79.36 679 1,631.64
2 10/23 80 2,050.00 20,750.00 127.10 29.73 118.00 62.94 1.23 79.36 24.00 689 1,607.64
3 11/6 80 2,050.00 22,800.00 127.10 29.73 186.00 62.94 1.23 79.36 699 1,563.64
4 11/20 80 2,050.00 24,850.00 127.10 29.73 186.00 62.94 1.23 79.36 24.00 710 1,539.64
5 12/4
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F
Office Accounting Trainee PA Student
OTHER DEDUCTIONS INFORMATION SALARY $ W/H FILING
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $ 14.00
$39,000 -- $.30/M OVERTIME RATE $ 21.00 N/A S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 5,550.00 5,550.00 344.10 80.48 409.00 170.38 3.33 214.85 32.40 4,295.46
1 10/9 72 14.00 1,008.00 6,558.00 62.50 14.62 56.00 30.95 0.60 39.02 680 804.31
2 10/23 72 14.00 1,008.00 7,566.00 62.50 14.62 56.00 30.95 0.60 39.02 11.70 690 792.61
3 11/6 72 14.00 1,008.00 8,574.00 62.50 14.62 56.00 30.95 0.60 39.02 700 804.31
4 11/20 72 14.00 1,008.00 9,582.00 62.50 14.62 56.00 30.95 0.60 39.02 11.70 711 792.61
5 12/4
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F
Office Programmer PA x 000-00-6741 WILLIAMS Ruth Virginia
OTHER DEDUCTIONS INFORMATION SALARY $ 2,650 /mo. W/H FILING
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 611.54 ALLOW. STATUS
HOURLY RATE $ 15.29
$48,000 -- $.30/M OVERTIME RATE $ 22.94 N/A S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 10,260.00 10,260.00 636.12 148.77 1,606.00 314.98 6.16 397.19 59.40 7,091.38
1 10/9 80 1,223.08 11,483.08 75.83 17.73 82.00 37.55 0.73 47.35 681 961.89
2 10/23 80 1,223.08 12,706.16 75.83 17.73 82.00 37.55 0.73 47.35 14.40 691 947.49
3 11/6 79 1,207.85 13,914.01 74.89 17.51 80.00 37.08 0.72 46.76 701 950.89
4 11/13 136 2,079.32 15,993.33 128.92 30.15 193.00 63.84 1.25 80.49 14.40 702 1,567.27
5
6
QTR. TOT. 375 5,733.33 5,733.33 355.47 83.12 437.00 176.02 3.43 221.95 28.80 4,427.54
YR. TOT. 15,993.33 15,993.33 991.59 231.89 2,043.00 491.00 9.59 619.14 88.20 11,518.92
Checkpoint 5,733.33 15,993.33 Checkpoint 4,427.54 11,518.92
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F
Office Programmer PA x 000-00-1587 Woods Beth Anne
OTHER DEDUCTIONS INFORMATION SALARY $ W/H FILING
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 600.00 ALLOW. STATUS
HOURLY RATE $ 15.00
$47,000 -- $.30/M OVERTIME RATE $ N/A S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE
1
2
3
4
5 12/4
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F

OTHER DEDUCTIONS INFORMATION SALARY $ W/H FILING

GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $
OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F

OTHER DEDUCTIONS INFORMATION SALARY $ W/H FILING

GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $
OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
YR. TOT.

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. N/AME - LAST FIRST MIDDLE
M F

OTHER DEDUCTIONS INFORMATION SALARY $ W/H FILING

GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $
OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
YR. TOT.