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 12,052.11
Cash 11 12,052.11

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 20.1 958.32
FICA Taxes Payable - HI 20.2 224.12
Employees FIT Payable 24 1,118.00
Employees SIT Payable 25 474.52
Employees SUTA Payable 25.1 10.82
Employees CIT Payable 26 602.88
Union Dues Payable 28 16.00
Payroll Cash 12 12,052.11

9 Payroll Taxes 56 1,365.75

FICA Taxes Payable - OASDI 20.1 958.32
FICA Taxes Payable - HI 20.2 224.12
FUTA Taxes Payable 21 7.55
SUTA Taxes Payable - Employer 22 175.76
 JOURNAL Page 42
POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20-- Payroll Cash 9,216.00
November 20 Cash 9,216.00

Administrative Salaries 2,307.69

Office Salaries 3,398.00
Sales Salaries 3,600.00
Plant Wages 4,616.40
FICA Taxes Payable-OASDI 863.17
FICA Taxes Payable-HI 201.87
Employees FIT Payable 828.00
Employees SIT Payable 427.41
Employees SUTA Payable 9.75
Emloyees CIT Payable 543.02
Union Dues Payable 16.00
Group insurance payable 166.80
SIMPLE payable 1,650.00
Payroll Cash

Payroll Taxes 1,113.15

FICA taxes payable-OASDI 863.17
FICA taxes payable-HI 201.87
FUTA taxes payable
SUTA taxes payable-employer 48.11
 JOURNAL
POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20-- payroll cash 10,730.23
Dec 4 Cash 10,730.23

Administrative Salaries
Office Salaries
Sales Salaries
Plant Wages
FICA Taxes Payable-OASDI 974.91
FICA Taxes Payable-HI 228.00
Employees FIT Payable 1,018.00
Employees SIT Payable 482.74
Employees SUTA Payable 11.01
Emloyees CIT Payable 613.31
Union Dues Payable 16.00
Group insurance payable
SIMPLE payable 1,650.00
Payroll Cash

Payroll Taxes
FICA taxes payable-OASDI 974.91
FICA taxes payable-HI 228.00
FUTA taxes payable
SUTA taxes payable-employer
 JOURNAL Page 44
POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
 JOURNAL Page 45
POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
 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--
 JOURNAL Page 49
POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
 JOURNAL Page 50
POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
 Total debits and credits (calculated automatically): 63,856.10 60,836.91
Your debits and credits should be equal after each journal entry is complete
Cumulative Journal Checkpoint Through Month Ending
October 31, 20-- December 31, 20--
November 30, 20-- January 31, 20--
 GENERAL LEDGER
Checkpoints
ACCOUNT: CASH ACCOUNT NO. 11 Debit Credit
Balance Balance
POST. BALANCE Oct. 31, 20--
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20--
20-- Dec. 31, 20--
Oct. 1 Balance a 199,846.33
9 J41 12,052.11 187,794.22
23 12,115.19 175,679.03
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 0.00
20-- Nov. 30, 20--
Oct. 9 J41 12,052.11 12,052.11 Dec. 31, 20--
9 J41 12,052.11 0.00
20 12,115.19 12,115.19
20 12,115.19 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--
20-- Nov. 30, 20--
Oct. 9 J41 958.32 958.32 Dec. 31, 20--
9 J41 958.32 1,916.64
23 978.26 2,894.90
23 978.26 3,873.16
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--
20-- Nov. 30, 20--
Oct. 9 J41 224.12 224.12 Dec. 31, 20--
9 J41 224.12 448.25
23 228.80 677.05
23 228.79 905.84
ACCOUNT: FUTA TAXES PAYABLE ACCOUNT NO. 21 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 1 Balance a 392.94 Dec. 31, 20--
9 J41 7.55 400.49
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--
20-- Nov. 30, 20--
Oct. 9 J41 175.76 175.76 Dec. 31, 20--
ACCOUNT: EMPLOYEES FIT PAYABLE ACCOUNT NO. 24 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 1,118.00 1,118.00 Dec. 31, 20--
ACCOUNT: EMPLOYEES SIT PAYABLE ACCOUNT NO. 25 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 474.52 474.52 Dec. 31, 20--
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--
20-- Nov. 30, 20--
Oct. 9 J41 10.82 10.82 Dec. 31, 20--
ACCOUNT: EMPLOYEES CIT PAYABLE ACCOUNT NO. 26 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 602.88 602.88 Dec. 31, 20--
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--
20-- Nov. 30, 20--
Dec. 31, 20--
ACCOUNT: UNION DUES PAYABLE ACCOUNT NO. 28 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 9 J41 16.00 16.00 Dec. 31, 20--
ACCOUNT: SIMPLE CONTRIBUTIONS PAYABLE ACCOUNT NO. 29 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
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--
20-- Nov. 30, 20--
Oct. 1 Balance a 42,692.27 Dec. 31, 20--
9 J41 2,307.69 44,999.96
ACCOUNT: OFFICE SALARIES ACCOUNT NO. 52 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 1 Balance a 28,350.00 Dec. 31, 20--
9 J41 4,651.08 33,001.08
ACCOUNT: SALES SALARIES ACCOUNT NO. 53 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 1 Balance a 28,525.00 Dec. 31, 20--
9 J41 3,600.00 32,125.00
ACCOUNT: PLANT WAGES ACCOUNT NO. 54 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 1 Balance a 42,657.30 Dec. 31, 20--
9 J41 4,898.00 47,555.30
ACCOUNT: PAYROLL TAXES ACCOUNT NO. 56 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 1 Balance a 14,289.12 Dec. 31, 20--
9 J41 1,365.75 15,654.87
 PAYROLL REGISTER GLO-BRITE PAINT COMPAN

Time Record Regular Earnings Overtime Earnings

No. W/H Allow.

Marital Status
Rate Rate
Per Per Total
NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour Amount Earnings OASDI
Payday, October 9, 20-- For Period Ending October 3, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 1,408.00 87.30
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64
Mann, D. M 4 8 8 8 8 8 8 8 8 8 8 80 1,350.00 1,350.00 83.70
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08
Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 1,200.00 1,200.00 74.40
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00 89.28
Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50
Williams, R. S 0 8 8 D 8 8 8 8 8 8 8 80 1,223.08 1,223.08 75.83

TOTALS 15,456.77 15,456.77 958.32

Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. M 4 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
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 28.13 2,250.00 2,250.00 139.50
Ford, C. S 2 4 8 8 8 8 8 8 8 8 8 76 15.25 1,220.00 1,220.00 75.64
Mann, D. M 4 8 8 8 8 8 8 8 8 8 8 80 16.88 1,350.00 1,350.00 83.70
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 28.85 2,307.69 2,307.69 143.08
Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 15.00 1,200.00 1,200.00 74.40
Ryan, N. M 4 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
Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 25.63 2,050.00 2,050.00 127.10
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50
Williams, R. S 0 8 8 8 8 8 8 8 8 8 8 80 15.29 1,223.08 1,223.08 75.83

TOTALS 15,456.77 321.60 15,778.37 978.26

Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 1,408.00 87.30
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 28.13 2,250.00 2,250.00 139.50
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 15.25 1,220.00 1,220.00 75.64
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 16.88 1,350.00 1,350.00 83.70
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 28.85 2,307.69 2,307.69 143.08
Russell, V. S 2 8 8 8 8 6 8 8 8 8 8 78 15.00 1,170.00 1,170.00 72.54
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00 89.28
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 25.63 2,050.00 2,050.00 127.10
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50
Williams, R. S 0 8 8 8 7 8 8 8 8 8 8 79 15.29 1,207.85 1,207.85 74.89

TOTALS 15,411.54 15,411.54 955.52

Payday, November 13, 20-- For Period Ending November 14, 20--
Williams, R. S 0 8 8 8 8 8 8 8 8 8 8 80 856.24 856.24 53.09
Discharged week ending November 07 1,223.08 1,223.08 75.83
TOTALS 2,079.32 2,079.32 128.92
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 64 17.60 1,126.40 1,126.40 69.84
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 28.13 2,250.00 2,250.00 139.50
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 15.25 1,220.00 1,220.00 75.64
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 16.88 1,350.00 1,350.00 83.70
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 28.85 2,307.69 2,307.69 143.08
Russell, V. S 2 6 8 8 8 8 8 8 8 8 8 78 15.00 1,170.00 1,170.00 72.54
Ryan, N. M 4 8 8 8 8 8 8 8 8 8 8 80 18.00 1,440.00 1,440.00 89.28
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 25.63 2,050.00 2,050.00 127.10
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50

TOTALS 13,922.09 13,922.09 863.17

Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 8 35.20 281.60 1,689.60 104.76
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 28.13 2,250.00 2,250.00 139.50
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 16.00 1,280.00 1,280.00 79.36
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 16.88 1,350.00 1,350.00 83.70
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 28.85 2,307.69 2,307.69 143.08
Russell, V. S 2 8 8 8 8 8 8 8 8 8 8 80 15.75 1,260.00 1,260.00 78.12
Ryan, N. M 4 8 8 8 4 8 8 8 8 8 8 76 18.00 1,368.00 3 27.00 81.00 1,449.00 89.84
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 25.63 2,050.00 2,050.00 127.10
(Student) S 1 8 8 8 4 8 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50
Woods, B. S 1 8 8 8 8 8 8 8 8 8 72 15.00 1,080.00 1,080.00 66.96

TOTALS 15,361.69 362.60 15,724.29 974.91

Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V. S 2 1,134.00 1,134.00 70.31
1,260.00 1,260.00 78.12
TOTALS 2,394.00 2,394.00 148.43
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A. M 5 4 8 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 12 35.20 422.40 1,830.40 113.49
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 28.13 2,250.00 2,250.00 139.50
Ford, C. S 2 8 8 8 8 8 4 8 8 8 8 80 16.00 1,280.00 1,280.00 79.36
Mann, D. M 0 8 8 8 8 8 8 8 8 8 8 80 16.88 1,350.00 1,350.00 83.70
O'Neill, J. M 4 8 8 8 8 8 8 8 8 8 8 80 28.85 77,307.69 77,307.69 4,524.09
Ryan, N. M 4 8 9 9 9 9 10 8 8 9 8 80 18.00 1,440.00 7 27.00 189.00 1,629.00 101.00
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 25.63 2,050.00 2,050.00 127.10
(Student) S 1 8 8 7 8 4 4 8 8 8 4 71 14.00 994.00 994.00 61.63
Woods, B. S 1 8 8 8 8 8 8 8 8 8 8 80 15.00 1,200.00 1,200.00 74.40
Young, P. S 1 8 8 8 8 8 8 8 8 8 8 80 15.75 1,260.00 1,260.00 78.12

TOTALS 90,539.69 611.40 91,151.09 5,382.39

Quarter Totals 171,917.47 10,389.90

Annual Totals 314,142.04 19,207.82
O-BRITE PAINT COMPANY

Deductions

HI FIT SIT SUTA

20.42 45.00 43.23 0.99

32.63 135.00 69.08 1.58
17.69 107.00 37.45 0.85
19.58 39.00 41.45 0.95
33.46 191.00 70.85 1.62
17.40 127.00 36.84 0.84
20.88 49.00 44.21 1.01
29.73 175.00 62.94 1.44
14.62 97.00 30.95 0.71
17.73 153.00 37.55 0.86

224.12 1,118.00 474.52 10.82

21.95 55.00 46.47 1.06

32.63 135.00 69.08 1.58
17.69 107.00 37.45 0.85
19.58 39.00 41.45 0.95
33.46 191.00 70.85 1.62
17.40 127.00 36.84 0.84
24.01 69.00 50.84 1.16
29.73 175.00 62.94 1.44
14.62 97.00 30.95 0.71
17.73 153.00 37.55 0.86

228.79 1,148.00 484.40 11.04

20.42 45.00 43.23 0.99

32.63 135.00 69.08 1.58
17.69 107.00 37.45 0.85
 19.58 117.00 41.45 0.95
33.46 191.00 70.85 1.62
16.97 98.00 35.92 0.82
20.88 49.00 44.21 1.01
29.73 249.00 62.94 1.44
14.62 97.00 30.95 0.71
17.51 150.00 37.08 0.85

223.47 1,238.00 473.13 10.79

12.42 26.29 0.60

17.73 331.00 37.55 0.86
30.15 331.00 63.84 1.46
 16.33 17.00 34.58 0.79
32.63 64.00 69.08 1.58
17.69 107.00 37.45 0.85
19.58 81.00 41.45 0.95
33.46 86.00 70.85 1.62
16.97 98.00 35.92 0.82
20.88 29.00 44.21 1.01
29.73 249.00 62.94 1.44
14.62 97.00 30.95 0.71

201.87 828.00 427.41 9.75

24.50 74.00 51.87 1.18

32.63 64.00 69.08 1.58
18.56 116.00 39.30 0.90
19.58 81.00 41.45 0.95
33.46 86.00 70.85 1.62
18.27 113.00 38.68 0.88
21.01 29.00 44.48 1.01
29.73 249.00 62.94 1.44
14.62 97.00 30.95 0.71
15.66 109.00 33.16 0.76

228.00 1,018.00 482.74 11.01

16.44 0.79
18.27 0.88
34.71 0.00 0.00 1.68

26.54 72.00 56.19 1.28

32.63 64.00 60.08 1.58
18.56 116.00 39.30 0.90
19.58 81.00 41.45 0.95
1,120.96 26,544.73 2,373.35 54.12
23.62 47.00 50.01 1.14
29.73 249.00 62.94 1.44
 14.41 94.00 30.52 0.70
17.40 127.00 36.84 0.84
18.27 136.00 38.68 0.88

1,321.70 27,530.73 2,789.35 63.81

2,492.81 33,211.73 5,195.38 120.35

4,555.08 49,128.73 9,561.67 219.92
uctions Net Paid Taxable Earnings Labor Cost Distribution

Group Union Ck.

CIT Ins. Dues SIMPLE No. Amount OASDI HI FUTA SUTA Admin. Office Sales Plant

54.92 8.00 672 1,148.16 1,408.00 1,408.00 1,408.00

87.76 673 1,784.47 2,250.00 2,250.00 2,250.00
47.58 674 933.78 1,220.00 1,220.00 1,220.00 1,220.00
52.66 675 1,112.68 1,350.00 1,350.00 250.00 1,350.00 1,350.00
90.01 676 1,777.68 2,307.69 2,307.69 2,307.69
46.80 677 896.72 1,200.00 1,200.00 1,200.00 1,200.00
56.17 8.00 678 1,171.46 1,440.00 1,440.00 1,440.00
79.96 679 1,573.85 2,050.00 2,050.00 2,050.00
39.32 680 762.92 1,008.00 1,008.00 1,008.00 1,008.00 1,008.00
47.71 681 890.40 1,223.08 1,223.08 1,223.08

602.88 0.00 16.00 0.00 12,052.11 15,456.77 15,456.77 1,258.00 4,778.00 2,307.69 4,651.08 3,600.00 4,898.00

59.04 16.50 8.00 682 1,211.75 1,513.60 1,513.60 1,513.60

87.76 26.40 683 1,758.07 2,250.00 2,250.00 2,250.00
47.58 14.40 684 919.38 1,220.00 1,220.00 1,220.00 1,220.00
52.66 15.90 685 1,096.78 1,350.00 1,350.00 250.00 1,350.00
90.01 27.00 686 1,750.68 2,307.69 2,307.69 2,307.69
46.80 14.10 687 882.62 1,200.00 1,200.00 1,200.00 1,200.00
64.59 16.80 8.00 688 1,318.93 1,656.00 1,656.00 1,440.00
79.96 24.00 689 1,549.85 2,050.00 2,050.00 2,050.00
39.32 11.70 690 751.22 1,008.00 1,008.00 442.00 1,008.00 1,008.00
47.71 14.40 691 876.00 1,223.08 1,223.08 1,223.08

615.42 181.20 16.00 0.00 12,115.26 15,778.37 15,778.37 1,892.00 2,228.00 2,307.69 4,651.08 3,600.00 5,003.60

54.92 8.00 692 1,148.16 1,408.00 1,408.00 1,408.00

87.76 693 1,784.47 2,250.00 2,250.00 2,250.00
47.58 694 933.78 1,220.00 1,220.00 750.00 1,220.00
52.66 695 1,034.68 1,350.00 1,350.00 1,350.00 1,350.00
90.01 696 1,777.68 2,307.69 2,307.69 2,307.69
45.63 697 900.12 1,170.00 1,170.00 850.00 1,170.00
56.17 8.00 698 1,171.46 1,440.00 1,440.00 1,440.00
79.96 699 1,499.85 2,050.00 2,050.00 2,050.00
39.32 700 762.92 1,008.00 1,008.00 1,008.00 1,008.00
47.11 701 880.41 1,207.85 1,207.85 1,207.85

601.11 0.00 16.00 0.00 11,893.52 15,411.54 15,411.54 0.00 3,958.00 2,307.69 4,605.85 3,600.00 4,898.00

33.40 14.40 702 716.05 856.24 856.24

47.71 712.40 1,223.08 1,223.08
81.10 14.40 0.00 0.00 1,428.46 2,079.32 2,079.32 0.00 0.00 0.00 0.00 0.00 0.00
 1,350.00 1,350.00
2,307.69 2,307.69
1,170.00 1,170.00
1,440.00 1,440.00
2,050.00 2,050.00
43.93 16.50 8.00 919.43 1,008.00 1,008.00 48.11 1,126.40
87.76 26.40 500.00 1,329.07 2,250.00 2,250.00 2,307.69
47.58 14.40 919.38 1,220.00 1,220.00 3,398.00
52.66 15.90 250.00 804.78 1,350.00 1,350.00 3,600.00
90.01 27.00 700.00 1,155.68 2,307.69 2,307.69 2,307.69
45.63 14.10 886.02 1,170.00 1,170.00
56.17 16.80 8.00 200.00 974.66 1,440.00 1,440.00
79.96 24.00 1,475.85 2,050.00 2,050.00
39.32 11.70 751.22 1,008.00 1,008.00

543.02 166.80 16.00 1,650.00 9,216.08 12,795.69 12,795.69 0.00 48.11 2,307.69 3,398.00 5,907.69 1,126.40

65.90 8.00 1,359.39 1,689.60 1,689.60

87.76 500.00 1,355.47 2,250.00 2,250.00
49.93 975.96 1,280.00 1,280.00
52.66 250.00 820.68 1,350.00 1,350.00
90.01 700.00 1,182.68 2,307.69 2,307.69
49.15 961.90 1,260.00 1,260.00
56.52 8.00 200.00 999.14 1,449.00 1,449.00
79.96 1,499.85 2,050.00 2,050.00
39.32 762.92 1,008.00 1,008.00
42.12 812.34 1,080.00 1,080.00

613.31 0.00 16.00 1,650.00 10,730.33 15,724.29 15,724.29 0.00 0.00 0.00 0.00 0.00 0.00

14.70 1,031.76 2,194.48 2,194.48 2,194.48 2,194.48

1,162.73 0.00 0.00
0.00 14.70 0.00 0.00 2,194.48 2,194.48 2,194.48 2,194.48 2,194.48 0.00 0.00 0.00 0.00

71.39 16.50 9.00 1,464.01 1,830.40 1,830.40

87.76 26.40 500.00 1,338.05 2,250.00 2,250.00
49.93 14.40 961.55 1,280.00 1,280.00
52.66 15.90 250.00 804.76 1,350.00 1,350.00
3,015.31 27.00 4,000.00 35,648.13 72,969.28 72,969.28
63.54 16.80 9.00 200.00 1,116.89 1,116.89 1,116.89
79.96 24.00 1,475.83 1,475.85 1,475.85
 38.77 11.70 742.27 742.28 742.28
46.80 14.10 882.62 882.62 882.62
49.15 14.70 924.20 924.20 924.20

3,555.26 181.50 18.00 4,950.00 45,358.31 84,821.52 84,821.52 0.00 0.00 0.00 0.00 0.00 0.00

Qtr's taxable OASD

6,612.10 558.60 98.00 8,250.00 104,988.56 164,261.98 164,261.98 5,344.48 13,206.59 9,230.76 17,306.01 16,707.69 15,926.00
12,159.43 1,489.00 242.00 8,250.00 209,328.35 306,486.55 306,486.55 70,834.48 95,196.59 51,923.03 45,656.01 45,232.69 58,583.30
Checkpoints
Total earnings 15,456.77
Net paid 12,052.01

Checkpoints
Total earnings 15,778.37
Net paid 12,115.19

Checkpoints
Total earnings 15,411.54
Net paid 11,893.42
Checkpoints
Total earnings 2,079.32
Net paid 1,428.45
Checkpoints
Total earnings 13,922.09
Net paid 9,216.00

Checkpoints
Total earnings 15,724.29
Net paid 10,730.23

Checkpoints
Total earnings 2,394.00
Net paid 2,194.48

Checkpoints
Total earnings 91,151.09
Net paid
Checkpoints-Annual
Total earnings 314,142.04
Qtr's taxable OASDI earnings
Total earnings for FIT
Total earnings for SIT/CIT
Total earnings for FUTA
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Plant Mixer Operator PA x 000-00-3481 BONNO Anthony
OTHER DEDUCTIONS INFORMATION SALARY $ W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW.
HOURLY RATE $ 17.60
$55,000 --$.30/M $8 each pay OVERTIME RATE $ 26.40 4
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 10,293.40 1,028.60 11,322.00 701.96 164.17 810.00 347.59 7.93 441.60 216.80
1 10/9 80 17.60 1,408.00 0.00 12,730.00 87.30 20.42 45.00 43.23 0.99 54.92 8.00
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 1.06 59.04 24.50
3 11/6 80 17.60 1,408.00 0.00 15,651.60 87.30 20.42 45.00 43.23 0.99 54.92 8.00
4 11/20 64 17.60 1,126.40 0.00 16,778.00 69.84 16.33 17.00 34.58 0.79 43.93 24.50
5 12/4 80 17.60 1,408.00 8 35.20 281.60 18,467.60 104.76 24.50 74.00 51.87 1.18 65.90 8.00
6 12/18 80 17.60 1,408.00 12 35.20 422.40 20,298.00 113.48 26.54 72.00 56.19 1.28 71.39 25.50
QTR. TOT. 464 8,166.40 809.60 8,976.00 556.51 130.15 308.00 275.56 6.28 350.10 98.50
YR. TOT. 18,459.80 1,838.20 20,298.00 1,258.47 294.32 1,118.00 623.15 14.21 791.70 315.30
Checkpoint 8,976.00 20,298.00 Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Sales Sales Manager PA x 000-00-8645 FERGUSON James
OTHER DEDUCTIONS INFORMATION SALARY $ 58,500 /yr. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,125.00 ALLOW.
HOURLY RATE $ 28.13
$88,000 -- $.30/M OVERTIME RATE $ 5
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 23,125.00 23,125.00 1,433.75 335.31 2,291.00 709.94 16.19 901.97 132.30
1 10/9 80 2.13 2,250.00 25,375.00 139.50 32.63 135.00 69.08 1.58 87.76
2 10/23 80 28.13 2,250.00 27,625.00 139.50 32.63 135.00 69.08 1.58 87.76 26.40
3 11/6 80 28.13 2,250.00 29,875.00 139.50 32.63 135.00 69.08 1.58 87.76
4 11/20 80 28.13 2,250.00 32,125.00 139.50 32.63 64.00 69.08 1.58 87.76 500.00 26.40
5 12/4 80 28.13 2,250.00 34,375.00 139.50 32.63 64.00 69.08 1.58 87.76 500.00
6 12/18 80 2,250.00 36,625.00 139.50 32.63 64.00 69.08 1.58 87.76 500.00 26.40
QTR. TOT. 480 13,500.00 13,500.00 837.00 195.75 597.00 414.45 9.45 526.55 1,500.00 79.20
YR. TOT. 36,625.00 36,625.00 2,270.75 531.06 2,888.00 1,124.39 25.64 1,428.52 1,500.00 211.50
Checkpoint 13,500.00 36,625.00 Checkpoint
 DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Executive Secretary PA x 000-00-4567 FORD Catherine
OTHER DEDUCTIONS INFORMATION SALARY $ 2,643.33 /mo. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 610.00 ALLOW.
HOURLY RATE $ 15.25
$48,000--$.30/M OVERTIME RATE $ 22.88 2
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 6,300.00 6,300.00 390.60 91.35 639.00 193.41 4.41 245.73 37.80
1 10/9 80 1,220.00 7,520.00 75.64 17.69 107.00 37.45 0.85 47.58
2 10/23 80 1,220.00 8,740.00 75.64 17.69 107.00 37.45 0.85 47.58 14.40
3 11/6 80 1,220.00 9,960.00 75.64 17.69 107.00 37.45 0.85 47.58
4 11/20 80 1,220.00 11,180.00 75.64 17.69 107.00 37.45 0.85 47.58 14.40
5 12/4 80 1,280.00 12,460.00 79.36 18.56 116.00 39.30 0.90 49.93
6 12/18 80 1,280.00 13,740.00 79.36 18.56 116.00 39.30 0.90 49.93 14.40
QTR. TOT. 480 7,440.00 7,440.00 461.28 107.88 660.00 228.41 5.21 290.19 43.20
YR. TOT. 13,740.00 13,740.00 851.88 199.23 1,299.00 421.82 9.62 535.92 81.00
Checkpoint 7,440.00 13,740.00 Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Sales Sales Representative PA x 000-00-9352 MANN Dewey
OTHER DEDUCTIONS INFORMATION SALARY $ 2,925 /mo. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 675.00 ALLOW.
HOURLY RATE $ 16.88
$53,000 -- $.30/M OVERTIME RATE $ 4
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 5,400.00 5,400.00 334.80 78.30 332.00 165.78 3.78 210.62 31.50
1 10/9 80 1,350.00 6,750.00 83.70 19.58 39.00 41.45 0.95 52.66
2 10/23 80 1,350.00 8,100.00 83.70 19.58 39.00 41.45 0.95 52.66 15.90
3 11/6 80 1,350.00 9,450.00 83.70 19.58 117.00 41.45 0.95 52.66
4 11/20 80 1,350.00 10,800.00 83.70 19.58 81.00 41.45 0.95 52.66 250.00 15.90
5 12/4 80 1,350.00 12,150.00 83.70 19.58 81.00 41.45 0.95 52.66 250.00
6 12/18 80 1,350.00 13,500.00 83.70 19.58 81.00 41.45 0.95 52.66 250.00 15.90
TR. TOT. 480 8,100.00 8,100.00 502.20 117.45 438.00 248.67 5.67 315.93 750.00 47.70
YR. TOT. 13,500.00 13,500.00 837.00 195.75 770.00 414.45 9.45 526.55 750.00 79.20
Checkpoint 8,100.00 13,500.00 Checkpoint
 DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
Admini- M F
strative President PA x 000-00-1534 O'NEILL Joseph
OTHER DEDUCTIONS INFORMATION SALARY $ 60,000 /yr. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,153.85 ALLOW.
HOURLY RATE $ 28.85
$90,000 -- $.30/M OVERTIME RATE $ 3
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 42,692.27 42,692.27 2,646.92 619.04 6,116.00 1,310.65 29.88 1,665.17 202.50
1 10/9 80 2,307.69 44,999.96 143.08 33.46 191.00 70.85 1.62 90.01
2 10/23 80 2,307.69 47,307.65 143.08 33.46 191.00 70.85 1.62 90.01 27.00
3 11/6 80 2,307.69 49,615.34 143.08 33.46 191.00 70.85 1.62 90.01
4 11/20 80 2,307.69 51,923.03 143.08 33.46 86.00 70.85 1.62 90.01 700.00 27.00
5 12/4 80 2,307.69 54,230.72 143.08 33.46 86.00 70.85 1.62 90.01 700.00
6 12/18 80 77,307.69 131,538.41 4,524.09 1,120.96 26,544.73 2,373.35 54.12 3,015.31 4,000.00 27.00
TR. TOT. 480 88,846.14 88,846.14 5,239.47 1,288.27 27,289.73 2,727.58 62.19 3,465.35 5,400.00 81.00
YR. TOT. 131,538.41 131,538.41 7,886.39 1,907.31 33,405.73 4,038.23 92.07 5,130.52 5,400.00 283.50
Checkpoint 88,846.14 131,538.41 Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Time Clerk PA x 000-00-6337 RUSSELL Virginia
OTHER DEDUCTIONS INFORMATION SALARY $ 2,600 /mo. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 600.00 ALLOW.
HOURLY RATE $ 15.00
$47,000 -- $.30/M OVERTIME RATE $ 22.50 1
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 6,240.00 6,240.00 386.88 90.48 642.00 191.56 4.37 243.38 31.50
1 10/9 80 1,200.00 7,440.00 74.40 17.40 127.00 36.84 0.84 46.80
2 10/23 80 1,200.00 8,640.00 74.40 17.40 127.00 36.84 0.84 46.80 14.10
3 11/6 78 1,170.00 9,810.00 72.54 16.97 98.00 35.92 0.82 45.63
4 11/20 78 1,170.00 10,980.00 72.54 16.97 98.00 35.92 0.82 45.63 14.10
5 12/4 80 1,260.00 12,240.00 78.12 18.27 113.00 38.68 0.88 49.15
6 12/14 80 2,394.00 14,634.00 148.43 34.71 0.00 1.68 14.70
TR. TOT. 476 8,394.00 8,394.00 520.43 121.71 563.00 184.20 5.88 234.02 42.90
YR. TOT. 14,634.00 14,634.00 907.31 212.19 1,205.00 375.76 10.25 477.40 74.40
Checkpoint 8,394.00 14,634.00 Checkpoint 6,721.86
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Plant Electrician PA x 000-00-1223 RYAN Norman
OTHER DEDUCTIONS INFORMATION SALARY $ W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW.
HOURLY RATE $ 18.00
$56,000 -- $.30/M $8 each pay OVERTIME RATE $ 27.00 4
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 13,287.50 1,397.80 14,685.30 910.49 212.94 1,070.00 450.84 10.28 572.79 235.70
1 10/9 80 18.00 1,440.00 0.00 16,125.30 89.28 20.88 49.00 44.21 1.01 56.17 8.00
2 10/23 80 18.00 1,440.00 8 27.00 216.00 17,781.30 102.67 24.01 69.00 50.84 1.16 64.59 24.80
3 11/6 80 18.00 1,440.00 0.00 19,221.30 89.28 20.88 49.00 44.21 1.01 56.17 8.00
4 11/20 80 18.00 1,440.00 0.00 20,661.30 89.28 20.88 29.00 44.21 1.01 56.17 200.00 24.80
5 12/4 76 18.00 1,368.00 3 27.00 81.00 22,110.30 89.84 21.01 29.00 44.48 1.01 56.52 200.00 8.00
6 12/18 80 1,440.00 7 27.00 189.00 23,739.30 101.00 23.62 47.00 50.01 1.14 63.54 200.00 24.70
QTR. TOT. 476 8,568.00 486.00 9,054.00 561.35 131.28 272.00 277.96 6.34 353.14 600.00 98.30
YR. TOT. 21,855.50 1,883.80 23,739.30 1,471.84 344.22 1,342.00 728.80 16.62 925.93 600.00 334.00
Checkpoint 9,054.00 23,739.30 Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Plant Supervisor PA x 000-00-8832 SOKOWSKI Thomas
OTHER DEDUCTIONS INFORMATION SALARY $ W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,025.00 ALLOW.
HOURLY RATE $ 25.63
$80,000 -- $.30/M OVERTIME RATE $ 2
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 16,650.00 16,650.00 1,032.30 241.43 2,002.00 511.16 11.66 649.42 94.50
1 10/9 80 2,050.00 18,700.00 127.10 29.73 175.00 62.94 1.44 79.96
2 10/23 80 2,050.00 20,750.00 127.10 29.73 175.00 62.94 1.44 79.96 24.00
3 11/6 80 2,050.00 22,800.00 127.10 29.73 249.00 62.94 1.44 79.96
4 11/20 80 2,050.00 24,850.00 127.10 29.73 249.00 62.94 1.44 79.96 24.00
5 12/4 80 2,050.00 26,900.00 127.10 29.73 249.00 62.94 1.44 79.96
6 12/18 80 2,050.00 28,950.00 127.10 29.73 249.00 62.94 1.44 79.96 24.00
QTR. TOT. 480 12,300.00 12,300.00 762.60 178.35 1,346.00 377.61 8.61 479.75 72.00
YR. TOT. 28,950.00 28,950.00 1,794.90 419.78 3,348.00 888.77 20.27 1,129.17 166.50
Checkpoint 12,300.00 28,950.00 Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Accounting Trainee PA Student
OTHER DEDUCTIONS INFORMATION SALARY $ W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW.
HOURLY RATE $ 14.00
$39,000 -- $.30/M OVERTIME RATE $ 21.00 1
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 5,550.00 5,550.00 344.10 80.48 409.00 170.38 3.89 216.47 32.40
1 10/9 72 14.00 1,008.00 6,558.00 62.50 14.62 97.00 30.95 0.71 39.32
2 10/23 72 14.00 1,008.00 7,566.00 62.50 14.62 97.00 30.95 0.71 39.32 11.70
3 11/6 72 14.00 1,008.00 8,574.00 62.50 14.62 97.00 30.95 0.71 39.32
4 11/20 72 14.00 1,008.00 9,582.00 62.50 14.62 97.00 30.95 0.71 39.32 11.70
5 12/4 72 14.00 1,008.00 10,590.00 62.50 14.62 97.00 30.95 0.71 39.32
6 12/18 71 14.00 994.00 11,584.00 61.63 14.41 94.00 30.52 0.70 38.77 11.70
QTR. TOT. 431 6,034.00 6,034.00 374.11 87.49 579.00 185.24 4.22 235.35 35.10
YR. TOT. 11,584.00 11,584.00 718.21 167.97 988.00 355.62 8.11 451.82 67.50
Checkpoint 6,034.00 11,584.00 Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Programmer PA x 000-00-6741 WILLIAMS Ruth
OTHER DEDUCTIONS INFORMATION SALARY $ 2,650 /mo. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 611.54 ALLOW.
HOURLY RATE $ 15.29
$48,000 -- $.30/M OVERTIME RATE $ 22.94 0
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE 10,260.00 10,260.00 636.12 148.77 1,606.00 314.98 7.18 400.18 59.40
1 10/9 80 1,223.08 11,483.08 75.83 17.73 153.00 37.55 0.86 47.71
2 10/23 80 1,223.08 12,706.16 75.83 17.73 153.00 37.55 0.86 47.71 14.40
3 11/6 79 15.29 1,207.85 13,914.01 74.89 17.51 150.00 37.08 0.85 47.11
4 11/13 80 2,079.32 15,993.33 128.92 30.15 331.00 63.84 1.46 81.10 14.40
5
6
QTR. TOT. 319 5,733.33 5,733.33 355.47 83.13 787.00 176.01 4.01 223.62 28.80
YR. TOT. 15,993.33 15,993.33 991.59 231.90 2,393.00 490.99 11.19 623.80 88.20
Checkpoint 5,733.33 15,993.33 Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Office Programmer PA x 000-00-1587 Woods Beth
OTHER DEDUCTIONS INFORMATION SALARY $ 2600/mo. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 600.00 ALLOW.
HOURLY RATE $ 15.00
$47,000 OVERTIME RATE $ 1
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE
1
2
3
4
5 12/4 72 1,080.00 1,080.00 66.96 15.66 109.00 33.16 0.76 42.12
6 12/18 80 1,200.00 2,280.00 74.40 17.40 127.00 36.84 0.84 46.80 14.10
QTR. TOT. 152 2,280.00 2,280.00 141.36 33.06 236.00 70.00 1.60 88.93 14.10
YR. TOT. 2,280.00 2,280.00 141.36 33.06 236.00 70.00 1.60 88.93 14.10
Checkpoint 2,280.00 2,280.00 Checkpoint 1,694.96

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
Sales Sales representative PA x 000-00-6057 Young Paul
OTHER DEDUCTIONS INFORMATION SALARY $ 2730/mo. W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 630.00 ALLOW.
HOURLY RATE $ 15.75
$49,000 OVERTIME RATE $ 1
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE
1
2
3
4
5
6 12/18 80 15.75 1,260.00 1,260.00 78.12 18.27 136.00 38.68 0.88 49.15 14.70
QTR. TOT. 80 1,260.00 1,260.00 78.12 18.27 136.00 38.68 0.88 49.15 14.70
YR. TOT. 1,260.00 1,260.00 78.12 18.27 136.00 38.68 0.88 49.15 14.70
Checkpoint 1,260.00 1,260.00 Checkpoint 924.20
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F
office Time clerk PA 000-00-1502 Zimmerman Richard
OTHER DEDUCTIONS INFORMATION SALARY $ 2,600 W/H
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 600.00 ALLOW.
HOURLY RATE $ 15.00
47,000 OVERTIME RATE $ 1
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
YR. TOT.

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST
M F

OTHER DEDUCTIONS INFORMATION SALARY $ W/H

GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW.
HOURLY RATE $
OVERTIME RATE $
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS
PAYDAY EARNINGS FICA OTHER
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
YR. TOT.
MIDDLE

Victor
MARITAL
STATUS

M
NET PAID
CK.
NO. AMOUNT
8,631.95
672 1,148.16
1,211.75
1,148.16
919.43
1,359.39
1,464.01
7,250.89
15,882.84

MIDDLE

Claude
MARITAL
STATUS

M
NET PAID
CK.
NO. AMOUNT
17,304.54
673 1,784.47
1,758.07
1,784.47
1,329.07
1,355.47
1,329.07
9,340.60
26,645.14
MIDDLE

Louise
MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT
4,697.70
674 933.78
919.38
933.78
919.38
975.96
961.56
5,643.83
10,341.53

MIDDLE

Wilson
MARITAL
STATUS

M
NET PAID
CK.
NO. AMOUNT
4,243.22
675 1,112.68
1,096.78
1,034.68
804.78
820.68
804.78
5,674.38
9,917.60
MIDDLE

Tyler
MARITAL
STATUS

M
NET PAID
CK.
NO. AMOUNT
30,102.11
676 1,777.68
1,750.68
1,777.68
1,155.68
1,182.68
35,648.14
43,292.54
73,394.65

MIDDLE

Aloise
MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT
4,649.83
677 896.72
882.62
900.12
886.02
961.90
2,194.48
6,721.86
11,371.69
11,371.69
MIDDLE

Allen
MARITAL
STATUS

M
NET PAID
CK.
NO. AMOUNT
11,222.26
678 1,171.46
1,318.93
1,171.46
974.66
999.14
1,117.99
6,753.63
17,975.89

MIDDLE

James
MARITAL
STATUS

M
NET PAID
CK.
NO. AMOUNT
12,107.53
679 1,573.85
1,549.85
1,499.85
1,475.85
1,499.85
1,475.85
9,075.08
21,182.61
MIDDLE

MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT
4,293.28
680 762.92
751.22
762.92
751.22
762.92
742.28
4,533.48
8,826.76

MIDDLE

Virginia
MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT
7,087.37
681 890.40
876.00
880.41
1,428.46

4,075.28
11,162.65
MIDDLE

Anne
MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT

812.34
882.62
1,694.96
1,694.96
1,694.96

MIDDLE

Winston
MARITAL
STATUS

S
NET PAID
CK.
NO. AMOUNT

924.20
924.20
924.20
924.20
MIDDLE

Lloyd
MARITAL
STATUS

M
NET PAID
CK.
NO. AMOUNT

MIDDLE

MARITAL
STATUS

NET PAID
CK.
NO. AMOUNT