Rushabh Shah

Payroll Journal Report- XYZ company Pay day Last Name N$SYN$su CuretreSY Federspiel GurmN$SY HuN$SYg JN$SYmrehN$med JereSYg KN$izer KN$rtreziN$ KermN$lly KiSYg Lee MN$SYfredi MehtN$ SYewmN$SY SYreurN$iSY PN$rpiN$ RN$mirez RyN$ll Scurerzre ShN$rmN$ Sisler SpiwN$k Trereley WN$SYg Zhu PAYROLL 10/16/2015 NY SDI FUTA NY Federal Income Social Security Medicare NY State Withholdings (Employee New York City Social Security Medicare (Employer NY SUI Reemploy (Employee) Tax (Employee) ) Tax (Employee) (Employer) (Employer) ) (Employer) ment First Name Total Regular Vacation Pay Pay Outstanding Rate Sick Vacation Pay Rate Pay Gross Rate Net Pay Employer Cost Tax (Employee) (Employee) State of SC SC Withholding Unemployment SCTax Contingency (Employee) TaxGA (Employer) State Assessment Tax (Employee) (DACA) (Employer) LN$yN$- $2,384.62 $1,666.66 $2,664.82 $335.34 $147.85 $34.58 $122.68 $1.20 $76.31 $147.85 $34.58 $0.00 $95.98 $1.79 $0.00 $0.00 $0.00 $0.00 ShN$wSY- $5,846.15 $4,259.01 $6,293.39 $1,139.90 $362.47 $84.77 $0.00 $0.00 $0.00 $362.47 $84.77 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Christrepher- $4,807.69 $3,300.41 $5,175.48 $710.34 $298.08 $69.71 $267.14 $1.20 $160.81 $298.08 $69.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SkylN$r- $2,384.62 $1,666.07 $2,679.11 $412.26 $147.84 $34.57 $122.68 $1.20 $0.00 $147.84 $34.57 $14.31 $95.98 $1.79 $0.00 $0.00 $0.00 $0.00 RresN$- $2,384.62 $1,705.12 $2,678.67 $296.88 $147.85 $34.58 $122.68 $1.20 $76.31 $147.85 $34.58 $13.85 $95.98 $1.79 $0.00 $0.00 $0.00 $0.00 ZN$mir- $2,653.85 $1,786.47 $2,856.87 $441.11 $164.54 $38.48 $135.09 $1.20 $86.96 $164.54 $38.48 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 LN$SYdreSY- $2,812.62 $2,025.71 $3,027.78 $326.95 $174.38 $40.78 $150.29 $1.20 $93.31 $174.38 $40.78 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Will- $1,923.08 $1,517.55 $2,070.20 $258.41 $119.23 $27.89 $0.00 $0.00 $0.00 $119.23 $27.89 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 IriSYN$- $3,115.38 $2,044.12 $3,353.71 $556.49 $193.16 $45.17 $169.82 $1.20 $105.42 $193.16 $45.17 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 HusseiSY- $3,615.38 $2,366.51 $3,891.95 $643.03 $224.15 $52.42 $202.65 $1.20 $125.42 $224.15 $52.42 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Jeremy- $4,230.77 $2,766.47 $4,734.35 $893.36 $262.31 $61.35 $246.08 $1.20 $0.00 $262.31 $61.35 $6.46 $170.29 $3.17 $0.00 $0.00 $0.00 $0.00 KN$tie- $2,384.62 $1,628.21 $2,671.04 $373.80 $147.84 $34.58 $122.68 $1.20 $76.31 $147.84 $34.58 $6.23 $95.98 $1.79 $0.00 $0.00 $0.00 $0.00 LN$wreSYce- $2,307.69 $1,669.25 $2,583.45 $277.64 $143.07 $33.46 $112.76 $1.20 $70.31 $143.07 $33.46 $4.62 $92.88 $1.73 $0.00 $0.00 $0.00 $0.00 RheN$- $2,384.62 $1,632.20 $2,567.03 $373.80 $147.84 $34.57 $120.20 $1.20 $74.81 $147.84 $34.57 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SteveSY- $1,538.46 $1,391.05 $1,728.45 $0.00 $95.38 $22.31 $16.82 $1.20 $11.70 $95.38 $22.31 $9.23 $61.92 $1.15 $0.00 $0.00 $0.00 $0.00 KiyN$SY- $2,735.69 $1,832.09 $2,944.97 $461.57 $169.61 $39.67 $142.85 $1.20 $88.70 $169.61 $39.67 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SYN$ushN$d- $4,807.69 $2,918.69 $5,175.47 $1,054.89 $298.07 $69.71 $292.01 $1.20 $173.12 $298.07 $69.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 N$li- $2,461.54 $1,674.54 $2,765.54 $393.03 $152.61 $35.69 $125.16 $1.20 $79.31 $152.61 $35.69 $14.77 $99.08 $1.85 $0.00 $0.00 $0.00 $0.00 Hrelly- $4,615.38 $2,983.59 $5,070.96 $1,001.05 $286.15 $66.92 $276.47 $1.20 $0.00 $286.15 $66.92 $0.00 $100.63 $1.88 $0.00 $0.00 $0.00 $0.00 ViSYceSYt- $4,230.77 $2,766.48 $4,638.00 $893.36 $262.30 $61.35 $246.08 $1.20 $0.00 $262.30 $61.35 $0.00 $82.05 $1.53 $0.00 $0.00 $0.00 $0.00 UpN$sSYN$- $2,500.00 $1,659.49 $2,711.76 $441.11 $155.00 $36.25 $127.64 $1.20 $79.31 $155.00 $36.25 $0.00 $20.13 $0.38 $0.00 $0.00 $0.00 $0.00 ChristeSY- $4,038.46 $3,040.63 $4,409.98 $449.52 $250.38 $58.55 $0.00 $0.00 $0.00 $250.38 $58.55 $0.00 $0.00 $0.00 $239.38 $60.17 $2.42 $0.00 SYN$thN$SY- $4,807.69 $3,057.21 $5,175.48 $925.66 $298.08 $69.71 $285.79 $1.20 $170.04 $298.08 $69.71 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 ChristiN$SY- $5,769.23 $3,675.94 $6,481.73 $1,281.05 $357.69 $83.65 $369.70 $1.20 $0.00 $357.69 $83.65 $34.62 $232.21 $4.33 $0.00 $0.00 $0.00 $0.00 Dili- $2,384.62 $1,516.66 $2,663.24 $485.34 $147.85 $34.58 $122.68 $1.20 $76.31 $147.85 $34.58 $0.00 $94.43 $1.76 $0.00 $0.00 $0.00 $0.00 MN$tt- $4,423.08 $3,574.96 $4,761.45 $278.37 $274.23 $64.14 $0.00 $0.00 $0.00 $274.23 $64.14 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $231.38 TOTAL- $87,548.32 $60,125.09 $95,774.88 $14,704.26 $5,427.96 $1,269.44 $3,899.95 $26.40 $1,624.46 $5,427.96 $1,269.44 $104.09 $1,337.54 $24.94 $239.38 $60.17 $2.42 $231.38 6000 Operating Expenses:601 Payroll Expense:a Salaries and Wages 6000 Operating Expenses:601 Payroll Expense:b Officers Salaries and Wages 2100 Current Liabilities:1 Payroll Liabilities 6000 Operating Expenses:601 Payroll Expense: Insurance - Disability PLAT BUS CHECKING (2757) PLAT BUS CHECKING (2757) Debit $82,740.63 $4,807.69 $8,200.16 $26.40 Credit $60,125.09 $35,649.79 $95,774.88 $95,774.88