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final_project_part_2.xls

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Excel Instructions

Excel Instructions using Excel 2010:

CAUTION: Read Appendix B 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

		JOURNAL			Page 41
DATE		DESCRIPTION	POST. REF.	DEBIT	CREDIT
20--
Oct.	9	Payroll Cash	12	11,097.25
		Cash	11		11,097.25
	9	Administrative Salaries	51	2,307.69
		Office Salaries	52	3,353.08
		Sales Salaries	53	3,600.00
		Plant Wages	54	4,902.00
		FICA Taxes Payable - OASDI	20.1		878.09
		FICA Taxes Payable - HI	20.2		205.37
		Employees FIT Payable	24		965.00
		Employees SIT Payable	25		434.82
		Employees SUTA Payable	25.1		9.94
		Employees CIT Payable	26		556.30
		Union Dues Payable	28		16.00
		Payroll Cash	12		11,097.25
	9	Payroll Taxes	56	1,231.14
		FICA Taxes Payable - OASDI	20.1		878.09
		FICA Taxes Payable - HI	20.2		205.36
		FUTA Taxes Payable	21		19.68
		SUTA Taxes Payable - Employer	22		128.01
		JOURNAL			Page 42
DATE		DESCRIPTION	POST. REF.	DEBIT	CREDIT
20--
Oct.	20	Employees Sit Payables	25	434.82
		Cash	11		434.82
	23	Payroll Cash	12	11,173.89
		Cash	11		11,173.89
	23	Administrative Salaries	51	2,307.69
		Office Salaries	52	3,353.08
		Sales Salaries	53	3,600.00
		Plant Wages	54	5,223.92
		FICA Taxes Payable - OASDI	20.1		898.05
		FICA Taxes Payable - HI	20.2		210.04
		Employees FIT Payable	24		997.00
		Employees SIT Payable	25		444.70
		Employees SUTA Payable	25.1		10.16
		Employees CIT Payable	26		568.95
		Union Dues Payable	28		16.00
		Group Insurance Payable			165.90
		Payroll Cash	12		11,173.89
	23	Payroll Taxes	56	1,241.26
		FICA Taxes Payable - OASDI	20.1		898.05
		FICA Taxes Payable - HI	20.2		210.04
		FUTA Taxes Payable	21		5.16
		SUTA Taxes Payable - Employer	22		128.01
		JOURNAL			Page 43
DATE		DESCRIPTION	POST. REF.	DEBIT	CREDIT
20--
		JOURNAL			Page 44
DATE		DESCRIPTION	POST. REF.	DEBIT	CREDIT
20--
		JOURNAL			Page 45
DATE		DESCRIPTION	POST. REF.	DEBIT	CREDIT
20--
		JOURNAL			Page 46
DATE		DESCRIPTION	POST. REF.	DEBIT	CREDIT
20--
		JOURNAL			Page 47
DATE		DESCRIPTION	POST. REF.	DEBIT	CREDIT
20--
		JOURNAL			Page 48
DATE		DESCRIPTION	POST. REF.	DEBIT	CREDIT
20--
		JOURNAL			Page 49
DATE		DESCRIPTION	POST. REF.	DEBIT	CREDIT
20--
		JOURNAL			Page 50
DATE		DESCRIPTION	POST. REF.	DEBIT	CREDIT
20--
		Total debits and credits (calculated automatically):		53,825.82	53,825.82
		Your debits and credits should be equal after each journal entry is complete
		Cumulative Journal Checkpoint Through Month Ending
53,825.81		October 31, 20-- December 31, 20--
		November 30, 20-- January 31, 20--

General Ledger

		GENERAL LEDGER
									Checkpoints
ACCOUNT:		CASH				ACCOUNT	NO. 11		Debit	Credit
									Balance	Balance
			POST.			BALANCE		Oct. 31, 20--	177,140.37
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT	Nov. 30, 20--
20--								Dec. 31, 20--
Oct.	1	Balance	a			199,846.33
	9		J41		11,097.25	188,749.08
	20		J42		434.82	188,314.26
	23		J42		11,173.89	177,140.37
						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
						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
						0.00
						0.00
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--
Oct.	9		J41	11,097.25		11,097.25		Dec. 31, 20--
	9		J41		11,097.25	0.00
	20		J42	11,173.89		11,173.89
	23		J42		11,173.89	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
						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
						0.00
						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--		3,552.28
20--								Nov. 30, 20--
Oct.	9		J41		878.09		878.09	Dec. 31, 20--
	9		J41		878.09		1,756.18
	23		J42		898.05		2,654.23
	23		J42		898.05		3,552.28
							0.00
							0.00
							0.00
							0.00
							0.00
							0.00
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							0.00
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							0.00
							0.00
							0.00
							0.00
							0.00
							0.00
							0.00
							0.00
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--		830.80
20--								Nov. 30, 20--
Oct.	9		J41		205.37		205.37	Dec. 31, 20--
	9		J41		205.36		410.73
	23		J42		210.04		620.77
	23		J42		210.04		830.81
							0.00
							0.00
							0.00
							0.00
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							0.00
							0.00
							0.00
							0.00
							0.00
							0.00
							0.00
							0.00
							0.00
ACCOUNT:		FUTA TAXES PAYABLE				ACCOUNT	NO. 21		Checkpoints
									Debit	Credit
			POST.			BALANCE			Balance	Balance
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT	Oct. 31, 20--		417.78
20--								Nov. 30, 20--
Oct.	1	Balance	a				392.94	Dec. 31, 20--
	9		J41		19.68		412.62
	23		J42		5.16		417.78
							0.00
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							0.00
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							0.00
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							0.00
							0.00
							0.00
							0.00
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--		256.02
20--								Nov. 30, 20--
Oct.	9		J41		128.01		128.01	Dec. 31, 20--
	23		J42		128.01		256.02
							0.00
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							0.00
							0.00
ACCOUNT:		EMPLOYEES FIT PAYABLE				ACCOUNT	NO. 24		Checkpoints
									Debit	Credit
			POST.			BALANCE			Balance	Balance
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT	Oct. 31, 20--		1,962.00
20--								Nov. 30, 20--
Oct.	9		J41		965.00		965.00	Dec. 31, 20--
	23		J42		997.00		1,962.00
							0.00
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							0.00
ACCOUNT:		EMPLOYEES SIT PAYABLE				ACCOUNT	NO. 25		Checkpoints
									Debit	Credit
			POST.			BALANCE			Balance	Balance
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT	Oct. 31, 20--		444.70
20--								Nov. 30, 20--
Oct.	9		J41		434.82		434.82	Dec. 31, 20--
	20		J42	434.82			0.00
	23		J42		444.70		444.70
							0.00
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							0.00
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--		20.10
20--								Nov. 30, 20--
Oct.	9		J41		9.94		9.94	Dec. 31, 20--
	23		J42		10.16		20.10
							0.00
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							0.00
ACCOUNT:		EMPLOYEES CIT PAYABLE				ACCOUNT	NO. 26		Checkpoints
									Debit	Credit
			POST.			BALANCE			Balance	Balance
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT	Oct. 31, 20--		1,125.25
20--								Nov. 30, 20--
Oct.	9		J41		556.30		556.30	Dec. 31, 20--
	23		J42		568.95		1,125.25
							0.00
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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--		165.90
20--								Nov. 30, 20--
OCT.	23		J42		165.90		165.90	Dec. 31, 20--
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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--
Oct.	9		J41		16.00		16.00	Dec. 31, 20--
	23		J42		16.00		32.00
							0.00
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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--
							0.00	Dec. 31, 20--
							0.00
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							0.00
							0.00
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--
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
						0.00
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ACCOUNT:		OFFICE SALARIES				ACCOUNT	NO. 52		Checkpoints
									Debit	Credit
			POST.			BALANCE			Balance	Balance
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT	Oct. 31, 20--	35,056.16
20--								Nov. 30, 20--
Oct.	1	Balance	a			28,350.00		Dec. 31, 20--
	9		J41	3,353.08		31,703.08
	23		J42	3,353.08		35,056.16
						0.00
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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--
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
						0.00
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						0.00
ACCOUNT:		PLANT WAGES				ACCOUNT	NO. 54		Checkpoints
									Debit	Credit
			POST.			BALANCE			Balance	Balance
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT	Oct. 31, 20--	52,783.22
20--								Nov. 30, 20--
Oct.	1	Balance	a			42,657.30		Dec. 31, 20--
	9		J41	4,902.00		47,559.30
	23		J42	5,223.92		52,783.22
						0.00
						0.00
						0.00
						0.00
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						0.00
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						0.00
						0.00
ACCOUNT:		PAYROLL TAXES				ACCOUNT	NO. 56		Checkpoints
									Debit	Credit
			POST.			BALANCE			Balance	Balance
DATE		ITEM	REF.	DEBIT	CREDIT	DEBIT	CREDIT	Oct. 31, 20--	16,485.62
20--								Nov. 30, 20--
Oct.	1	Balance	a			14,013.23		Dec. 31, 20--
	9		J41	1,231.14		15,244.37
	23		J42	1,241.26		16,485.63
						0.00
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						0.00

Payroll Register

									PAYROLL REGISTER															GLO-BRITE PAINT COMPANY
	Marital Status	No. W/H Allow.	Time Record														Regular Earnings			Overtime Earnings			Total Earnings	Deductions									Net Paid		Taxable Earnings				Labor Cost Distribution
NAME			S	M	T	W	T	F	S	S	M	T	W	T	F	S	Hrs.	Rate Per Hour	Amount	Hrs.	Rate Per Hour	Amount		OASDI	HI	FIT	SIT	SUTA	CIT	Group Ins.	Union Dues	SIMPLE	Ck. No.	Amount	OASDI	HI	FUTA	SUTA	Admin.	Office	Sales	Plant
Payday, October 9, 20-- For Period Ending October 3, 20--																																											Checkpoints
Bonno, A.	M	4		8	8	8	8	8			8	8	8	8	8		80	17.65	1,412.00				1,412.00	87.54	20.47	49.00	43.35	0.99	55.46		8.00		672	1,147.19	1,412.00	1,412.00						1,412.00	Total earnings	14,162.77
Ferguson, J.	M	5		8	8	8	8	8			8	8	8	8	8		80		2,250.00				2,250.00	139.50	32.63	143.00	69.08	1.58	88.38				673	1,775.83	2,250.00	2,250.00					2,250.00		Net paid	11,097.25
Ford, C.	S	2		8	8	8	8	8			8	8	8	8	8		80		900.00				900.00	55.80	13.05	62.00	27.63	0.63	35.35				674	705.54	900.00	900.00	700.00	900.00		900.00
Mann, D.	M	4		8	8	8	8	8			8	8	8	8	8		80		1,350.00				1,350.00	83.70	19.58	43.00	41.45	0.95	53.03				675	1,108.29	1,350.00	1,350.00	1,350.00	1,350.00			1,350.00
O'Neill, J.	M	3		8	8	8	8	8			8	8	8	8	8		80		2,307.69				2,307.69	143.08	33.46	197.00	70.85	1.62	90.65				676	1,771.03	2,307.69	2,307.69			2,307.69
Russell, V.	S	1		8	8	8	8	8			8	8	8	8	8		80		690.00				690.00	42.78	10.01	51.00	21.18	0.48	27.10				677	537.45	690.00	690.00	690.00	690.00		690.00
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	20.88	53.00	44.21	1.01	56.56		8.00		678	1,167.06	1,440.00	1,440.00						1,440.00
Sokowski, T.	M	2		8	8	8	8	8			8	8	8	8	8		80		2,050.00				2,050.00	127.10	29.73	180.00	62.94	1.44	80.52				679	1,568.27	2,050.00	2,050.00						2,050.00
(Student)	S	1		8	8	8	8	4			8	8	8	8	4		72	7.50	540.00				540.00	33.48	7.83	32.00	16.58	0.38	21.21				680	428.52	540.00	540.00	540.00	540.00		540.00
Williams, R.	S	0		8	8	D	8	8			8	8	8	8	8		80		1,223.08				1,223.08	75.83	17.73	155.00	37.55	0.86	48.04				681	888.07	1,223.08	1,223.08				1,223.08
																							0.00											0.00
																							0.00											0.00
																							0.00											0.00
TOTALS																			14,162.77				14,162.77	878.09	205.37	965.00	434.82	9.94	556.30	0.00	16.00	0.00		11,097.25	14,162.77	14,162.77	3,280.00	3,480.00	2,307.69	3,353.08	3,600.00	4,902.00
Payday, October 23, 20-- For Period Ending October 17, 20--																																											Checkpoints
Bonno, A.	M	4		8	8	8	8	8	4		8	8	8	8	8		80	17.65	1,412.00	4	26.48	105.92	1,517.92	94.11	22.01	61.00	46.60	1.06	59.62	16.50	8.00		682	1,209.02	1,517.92	1,517.92		1,517.92				1,517.92	Total earnings	14,484.69
Ferguson, J.	M	5		8	8	8	8	8			8	8	8	8	8		80		2,250.00				2,250.00	139.50	32.63	143.00	69.08	1.58	88.38	26.40			683	1,749.43	2,250.00	2,250.00		2,250.00			2,250.00		Net paid	11,173.89
Ford, C.	S	2		4	8	8	8	8			8	8	8	8	8		76		900.00				900.00	55.80	13.05	61.00	27.63	0.63	35.35	10.50			684	696.04	900.00	900.00		900.00		900.00
Mann, D.	M	4		8	8	8	8	8			8	8	8	8	8		80		1,350.00				1,350.00	83.70	19.58	43.00	41.45	0.95	53.03	15.90			685	1,092.39	1,350.00	1,350.00	250.00	1,350.00			1,350.00
O'Neill, J.	M	3		8	8	8	8	8			8	8	8	8	8		80		2,307.69				2,307.69	143.08	33.46	197.00	70.85	1.62	90.65	27.00			686	1,744.03	2,307.69	2,307.69		2,307.69	2,307.69
Russell, V.	S	1		8	8	8	8	8			8	8	8	8	8		80		690.00				690.00	42.78	10.01	51.00	21.18	0.48	27.10	8.10			687	529.35	690.00	690.00	70.00	690.00		690.00
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	24.01	76.00	50.84	1.16	65.05	16.80	8.00		688	1,311.47	1,656.00	1,656.00		1,656.00				1,656.00
Sokowski, T.	M	2		8	8	8	8	8			8	8	8	8	8		80		2,050.00				2,050.00	127.10	29.73	180.00	62.94	1.44	80.52	24.00			689	1,544.27	2,050.00	2,050.00		2,050.00				2,050.00
(Student)	S	1		8	8	8	8	4			8	8	8	8	4		72		540.00				540.00	33.48	7.83	31.00	16.58	0.38	21.21	6.30			690	423.22	540.00	540.00	540.00	540.00		540.00
Williams, R.	S	0		8	8	8	8	8			8	8	8	8	8		80		1,223.08				1,223.08	75.83	17.73	154.00	37.55	0.86	48.04	14.40			691	874.67	1,223.08	1,223.08		1,223.08		1,223.08
																							0.00											0.00
																							0.00											0.00
																							0.00											0.00
TOTALS																			14,162.77			321.92	14,484.69	898.05	210.04	997.00	444.70	10.16	568.95	165.90	16.00	0.00		11,173.89	14,484.69	14,484.69	860.00	14,484.69	2,307.69	3,353.08	3,600.00	5,223.92
Payday, November 6, 20-- For Period Ending October 31, 20--																																											Checkpoints
Bonno, A.	M	4		8	8	8	8	8			8	8	8	8	8		80	17.65	1,412.00				1,412.00	87.54	20.47		43.35	0.99	55.46		8.00			1,196.19	1,412.00	1,412.00		1,412.00				1,412.00	Total earnings	14,130.48
Ferguson, J.	M	5		8	8	8	8	8			8	8	8	8	8		80		2,250.00				2,250.00	139.50	32.63	143.00	69.08	1.58	88.38					1,775.83	2,250.00	2,250.00		2,250.00			2,250.00		Net paid	10,937.71
Ford, C.	S	2		8	8	8	8	8			8	8	8	8	8		80		900.00				900.00	55.80	13.05	62.00	27.63	0.63	35.35					705.54	900.00	900.00	700.00	900.00		900.00
Mann, D.	M	0		8	8	8	8	8			8	8	8	8	8		80		1,350.00				1,350.00	83.70	19.58		41.45	0.95	53.03					1,151.29	1,350.00	1,350.00	1,350.00	1,350.00			1,350.00
O'Neill, J.	M	3		8	8	8	8	8			8	8	8	8	8		80		2,307.69				2,307.69	143.08	33.46	197.00	70.85	1.62	90.65					1,771.03	2,307.69	2,307.69		2,307.69	2,307.69
Russell, V.	S	2		8	8	8	8	6			8	8	8	8	8		78		672.94				672.94	41.72	9.76		20.66	0.47	26.43					573.90	672.94	672.94	672.94	672.94		672.94
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	20.88		44.21	1.01	56.56		8.00			1,220.06	1,440.00	1,440.00		1,440.00				1,440.00
Sokowski, T.	S	2		8	8	8	8	8			8	8	8	8	8		80		2,050.00				2,050.00	127.10	29.73		62.94	1.44	80.52					1,748.27	2,050.00	2,050.00		2,050.00				2,050.00
(Student)	S	1		8	8	8	8	4			8	8	8	8	4		72	7.50	540.00				540.00	33.48	7.83	32.00	16.58	0.38	21.21					428.52	540.00	540.00	540.00	540.00		540.00
Williams, R.	S	0		8	8	8	7	8			8	8	8	8	8		79		1,207.85				1,207.85	74.89	17.51		37.08	0.85	47.44					1,030.08	1,207.85	1,207.85		1,207.85		1,207.85
																							0.00											0.00
																							0.00											0.00
																							0.00											0.00
TOTALS																			14,130.48			0.00	14,130.48	876.09	204.90	434.00	433.83	9.92	555.03	0.00	16.00	0.00		11,600.71	14,130.48	14,130.48	3,262.94	14,130.48	2,307.69	3,320.79	3,600.00	4,902.00
Payday, November 13, 20-- For Period Ending November 14, 20--																																											Checkpoints
Williams, R.	S	0		6	8	7	7	6			D	D	8	6	8		56	15.29	856.24				856.24	53.09	12.42		26.29	0.60	33.63	14.40				715.81	2,079.32	2,079.32		2,079.32		2,079.32			Total earnings	2,079.32
Williams, R. Dismissal Pay																			1,223.08				1,223.08											1,223.08									Net paid	1,418.87
TOTALS																			2,079.32			0.00	2,079.32	53.09	12.42	0.00	26.29	0.60	33.63	14.40	0.00	0.00		1,938.89	2,079.32	2,079.32	0.00	2,079.32	0.00	2,079.32	0.00	0.00
Payday, November 20, 20-- For Period Ending November 14, 20--																																											Checkpoints
Bonno, A.	M	4		8	8	8	8	8					8	8	8		64	17.65	1,129.60				1,129.60	70.04	16.38	21.00	34.68	0.79	44.37					942.34									Total earnings
Ferguson, J.	M	5		8	8	8	8	8			8	8	8	8	8		80		2,250.00				2,250.00	139.50	32.63	143.00	69.08	1.58	88.38					1,775.83									Net paid
Ford, C.	S	2		8	8	8	8	8			8	8	8	8	8		80		900.00				900.00	55.80	13.05	60.00	27.63	0.63	35.35					707.54
Mann, D.	M	0		8	8	8	8	8			8	8	8	8	8		80		1,350.00				1,350.00	83.70	19.58	120.00	41.45	0.95	53.03					1,031.29
O'Neill, J.	M	3		8	8	8	8	8			8	8	8	8	8		80		2,307.69				2,307.69	143.08	33.46	197.00	70.85	1.62	90.65					1,771.03
Russell, V.	S	2		6	8	8	8	6			8	8	8	8	8		78		672.00				672.00	41.66	9.74	29.00	20.63	0.47	26.40					544.10
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	20.88	52.00	44.21	1.01	56.56					1,176.06
Sokowski, T.	S	2		8	8	8	8	8			8	8	8	8	8		80		2,050.00				2,050.00	127.10	29.73	260.00	62.94	1.44	80.52					1,488.27
(Student)	S	1		8	8	8	8	4			8	8	8	8	4		72	7.50	540.00				540.00	33.48	7.83	31.00	16.58	0.38	21.21					429.52
																							0.00					0.00						0.00
																							0.00					0.00						0.00
																							0.00											0.00
																							0.00											0.00
TOTALS																			12,639.29			0.00	12,639.29	783.64	183.28	913.00	388.05	8.87	496.47	0.00	0.00	0.00		9,865.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Payday, December 4, 20-- For Period Ending November 28, 20--																																											Checkpoints
Bonno, A.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00									Total earnings
Ferguson, J.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00									Net paid
Ford, C.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
Mann, D.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
O'Neill, J.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
Russell, V.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
Ryan, N.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
Sokowski, T.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
(Student)																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
Woods, B.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
																							0.00											0.00
																							0.00											0.00
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	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.																							0.00	0.00	0.00			0.00						0.00									Total earnings
																							0.00											0.00									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	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.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00									Total earnings
Ferguson, J.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00									Net paid
Ford, C.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
Mann, D.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
O'Neill, J.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
Ryan, N.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
Sokowski, T.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
(Student)																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
Woods, B.																							0.00	0.00	0.00		0.00	0.00	0.00					0.00
Young, P.																							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
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	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

Caution: OASDI is not calculated on full pay for O'Neill this pay period.

Employees' Earnings Records

DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
Plant		Mixer Operator					PA		M	F	000-00-3481		BONNO		Anthony				Victor
									x
OTHER DEDUCTIONS INFORMATION													SALARY	$				W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$				ALLOW.	STATUS
$55,000 --$.30/M					$8 each pay								HOURLY RATE	$	17.65			4	M
													OVERTIME RATE	$	26.48						M
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID		F
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE				10,293.40			1,028.60	11,322.00			701.96	164.17	810.00	347.59	7.93	444.73		216.80		8,628.82
1	10/9	80	17.65	1,412.00			0.00	12,734.00			87.54	20.47	49.00	43.35	0.99	55.46		8.00	672	1,147.19
2	10/23	80	17.65	1,412.00	4	26.48	105.92	14,251.92			94.11	22.01	76.00	46.60	1.06	59.62		24.50	682	1,194.02
3	11/6			0.00			0.00	0.00			0.00	0.00		0.00	0.00	0.00				0.00
4	11/20			0.00			0.00	0.00			0.00	0.00		0.00	0.00	0.00				0.00
5	12/4			0.00			0.00	0.00			0.00	0.00		0.00	0.00	0.00				0.00
6	12/18			0.00			0.00	0.00			0.00	0.00		0.00	0.00	0.00				0.00
QTR. TOT.		0		0.00			0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
YR. TOT.				0.00			0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
					Checkpoint											Checkpoint
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
Sales		Sales Manager					PA		M	F	000-00-8645		FERGUSON		James				Claude
									x
OTHER DEDUCTIONS INFORMATION													SALARY	$	58,500	/yr.		W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$	1,125.00			ALLOW.	STATUS
$88,000 -- $.30/M													HOURLY RATE	$	28.13			5	M
													OVERTIME RATE	$
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE				23,125.00				23,125.00			1,433.75	335.31	2,291.00	709.94	16.19	908.35		132.30		17,298.16
1	10/9	80		2,250.00				25,375.00			139.50	32.63	143.00	69.08	1.58	88.38			673	1,775.83
2	10/23	80		2,250.00				27,625.00			139.50	32.63	143.00	69.08	1.58	88.38		26.40	683	1,749.43
3	11/6							0.00			0.00	0.00		0.00	0.00	0.00				0.00
4	11/20							0.00			0.00	0.00		0.00	0.00	0.00				0.00
5	12/4							0.00			0.00	0.00		0.00	0.00	0.00				0.00
6	12/18							0.00			0.00	0.00		0.00	0.00	0.00				0.00
QTR. TOT.		0		0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
YR. TOT.				0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
					Checkpoint									Checkpoint
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
Office		Executive Secretary					PA		M	F	000-00-4567		FORD		Catherine				Louise
										x
OTHER DEDUCTIONS INFORMATION													SALARY	$	1,950	/mo.		W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$	450.00			ALLOW.	STATUS
$35,000--$.30/M													HOURLY RATE	$	11.25			2	S
													OVERTIME RATE	$	16.88
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE				6,300.00				6,300.00			390.60	91.35	639.00	193.41	4.41	247.46		37.80		4,695.97
1	10/9	80		900.00				7,200.00			55.80	13.05	62.00	27.63	0.63	35.35			674	705.54
2	10/23	76		900.00				8,100.00			55.80	13.05	62.00	27.63	0.63	35.35		10.50	684	695.04
3	11/6							0.00			0.00	0.00		0.00	0.00	0.00				0.00
4	11/20							0.00			0.00	0.00		0.00	0.00	0.00				0.00
5	12/4							0.00			0.00	0.00		0.00	0.00	0.00				0.00
6	12/18							0.00			0.00	0.00		0.00	0.00	0.00				0.00
QTR. TOT.		0		0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
YR. TOT.				0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
					Checkpoint											Checkpoint
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
Sales		Sales Representative					PA		M	F	000-00-9352		MANN		Dewey				Wilson
									x
OTHER DEDUCTIONS INFORMATION													SALARY	$	2,925	/mo.		W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$	675.00			ALLOW.	STATUS
$53,000 -- $.30/M													HOURLY RATE	$	16.88			4	M
													OVERTIME RATE	$
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE				5,400.00				5,400.00			334.80	78.30	332.00	165.78	3.78	212.11		31.50		4,241.73
1	10/9	80		1,350.00				6,750.00			83.70	19.58	43.00	41.45	0.95	53.03			675	1,108.29
2	10/23	80		1,350.00				8,100.00			83.70	19.58	43.00	41.45	0.95	53.03		15.90	685	1,092.39
3	11/6							0.00			0.00	0.00		0.00	0.00	0.00				0.00
4	11/20							0.00			0.00	0.00		0.00	0.00	0.00				0.00
5	12/4							0.00			0.00	0.00		0.00	0.00	0.00				0.00
6	12/18							0.00			0.00	0.00		0.00	0.00	0.00				0.00
QTR. TOT.		0		0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
YR. TOT.				0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
					Checkpoint											Checkpoint
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
Admini- strative		President					PA		M	F	000-00-1534		O'NEILL		Joseph				Tyler
									x
OTHER DEDUCTIONS INFORMATION													SALARY	$	60,000	/yr.		W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$	1,153.85			ALLOW.	STATUS
$90,000 -- $.30/M													HOURLY RATE	$	28.85			3	M
													OVERTIME RATE	$
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE				42,692.27				42,692.27			2,646.92	619.04	6,116.00	1,310.65	29.88	1,676.95		202.50		30,090.33
1	10/9	80		2,307.69				44,999.96			143.08	33.46	197.00	70.85	1.62	90.65			676	1,771.03
2	10/23	80		2,307.69				47,307.65			143.08	33.46	197.00	70.85	1.62	90.65		27.00	686	1,744.03
3	11/6							0.00			0.00	0.00		0.00	0.00	0.00				0.00
4	11/20							0.00			0.00	0.00		0.00	0.00	0.00				0.00
5	12/4							0.00			0.00	0.00		0.00	0.00	0.00				0.00
6	12/18							0.00			0.00	0.00		0.00	0.00	0.00				0.00
QTR. TOT.		0		0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
YR. TOT.				0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
					Checkpoint											Checkpoint
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
Office		Time Clerk					PA		M	F	000-00-6337		RUSSELL		Virginia				Aloise
										x
OTHER DEDUCTIONS INFORMATION													SALARY	$	1,495	/mo.		W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$	345.00			ALLOW.	STATUS
$27,000 -- $.30/M													HOURLY RATE	$	8.63			1	S
													OVERTIME RATE	$	12.95
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE				6,240.00				6,240.00			386.88	90.48	642.00	191.56	4.37	245.11		31.50		4,648.10
1	10/9	80		690.00				6,930.00			42.78	10.01	51.00	21.18	0.48	27.10			677	537.45
2	10/23	80		690.00				7,620.00			42.78	10.01	51.00	21.18	0.48	27.10		8.10	687	529.35
3	11/6							0.00			0.00	0.00		0.00	0.00	0.00				0.00
4	11/20							0.00			0.00	0.00		0.00	0.00	0.00				0.00
5	12/4							0.00			0.00	0.00		0.00	0.00	0.00				0.00
6	12/14							0.00			0.00	0.00		0.00	0.00					0.00
QTR. TOT.		0		0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
YR. TOT.				0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
					Checkpoint											Checkpoint
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
Plant		Electrician					PA		M	F	000-00-1223		RYAN		Norman				Allen
									x
OTHER DEDUCTIONS INFORMATION													SALARY	$				W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$				ALLOW.	STATUS
$56,000 -- $.30/M					$8 each pay								HOURLY RATE	$	18.00			4	M
													OVERTIME RATE	$	27.00
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE				13,287.50			1,397.80	14,685.30			910.49	212.94	1,070.00	450.84	10.28	576.84		235.70		11,218.21
1	10/9	80	18.00	1,440.00			0.00	16,125.30			89.28	20.88	53.00	44.21	1.01	56.56		8.00	678	1,167.06
2	10/23	80	18.00	1,440.00	8	27.00	216.00	17,781.30			102.67	24.01	75.00	50.84	1.16	65.05		24.80	688	1,312.47
3	11/6			0.00			0.00	0.00			0.00	0.00		0.00	0.00	0.00				0.00
4	11/20			0.00			0.00	0.00			0.00	0.00		0.00	0.00	0.00				0.00
5	12/4			0.00			0.00	0.00			0.00	0.00		0.00	0.00	0.00				0.00
6	12/18			0.00			0.00	0.00			0.00	0.00		0.00	0.00	0.00				0.00
QTR. TOT.		0		0.00			0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
YR. TOT.				0.00			0.00	0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
					Checkpoint											Checkpoint
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
Plant		Supervisor					PA		M	F	000-00-8832		SOKOWSKI		Thomas				James
									x
OTHER DEDUCTIONS INFORMATION													SALARY	$				W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$	1,025.00			ALLOW.	STATUS
$80,000 -- $.30/M													HOURLY RATE	$	25.63			2	M
													OVERTIME RATE	$
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE				16,650.00				16,650.00			1,032.30	241.43	2,002.00	511.16	11.66	654.01		94.50		12,102.94
1	10/9	80		2,050.00				18,700.00			127.10	29.73	180.00	62.94	1.44	80.52			679	1,568.27
2	10/23	80		2,050.00				20,750.00			127.10	29.73	180.00	62.94	1.44	80.52		24.00	689	1,544.27
3	11/6							0.00			0.00	0.00		0.00	0.00	0.00				0.00
4	11/20							0.00			0.00	0.00		0.00	0.00	0.00				0.00
5	12/4							0.00			0.00	0.00		0.00	0.00	0.00				0.00
6	12/18							0.00			0.00	0.00		0.00	0.00	0.00				0.00
QTR. TOT.		0		0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
YR. TOT.				0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
					Checkpoint											Checkpoint
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
Office		Accounting Trainee					PA		M	F			Bumford		David				L
OTHER DEDUCTIONS INFORMATION													SALARY	$				W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$				ALLOW.	STATUS
$21,000 -- $.30/M													HOURLY RATE	$	7.50			1	S
													OVERTIME RATE	$	11.25
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE				5,550.00				5,550.00			344.10	80.48	409.00	170.38	3.89	218.00		32.40		4,291.75
1	10/9	72	7.50	540.00				6,090.00			33.48	7.83	32.00	16.58	0.38	21.21			680	428.52
2	10/23	72	7.50	540.00				6,630.00			33.48	7.83	32.00	16.58	0.38	21.21		6.30	690	422.22
3	11/6			0.00				0.00			0.00	0.00		0.00	0.00	0.00				0.00
4	11/20			0.00				0.00			0.00	0.00		0.00	0.00	0.00				0.00
5	12/4			0.00				0.00			0.00	0.00		0.00	0.00	0.00				0.00
6	12/18			0.00				0.00			0.00	0.00		0.00	0.00	0.00				0.00
QTR. TOT.		0		0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
YR. TOT.				0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
					Checkpoint											Checkpoint
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
Office		Programmer					PA		M	F	000-00-6741		WILLIAMS		Ruth				Virginia
										x
OTHER DEDUCTIONS INFORMATION													SALARY	$	2,650	/mo.		W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$	611.54			ALLOW.	STATUS
$48,000 -- $.30/M													HOURLY RATE	$	15.29			0	S
													OVERTIME RATE	$	22.94
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE				10,260.00				10,260.00			636.12	148.77	1,606.00	314.98	7.18	403.01		59.40		7,084.54
1	10/9	80		1,223.08				11,483.08			75.83	17.73	155.00	37.55	0.86	48.04			681	888.07
2	10/23	80		1,223.08				12,706.16			75.83	17.73	155.00	37.55	0.86	48.04		14.40	691	873.67
3	11/6							0.00			0.00	0.00		0.00	0.00	0.00				0.00
4	11/13							0.00			0.00	0.00		0.00	0.00	0.00				0.00
5								0.00			0.00	0.00		0.00	0.00	0.00				0.00
6								0.00			0.00	0.00		0.00	0.00	0.00				0.00
QTR. TOT.		0		0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
YR. TOT.				0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
					Checkpoint											Checkpoint
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
									M	F
OTHER DEDUCTIONS INFORMATION													SALARY	$				W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$				ALLOW.	STATUS
													HOURLY RATE	$
													OVERTIME RATE	$
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE
1
2
3
4
5	12/4							0.00			0.00	0.00		0.00	0.00	0.00				0.00
6	12/18							0.00			0.00	0.00		0.00	0.00	0.00				0.00
QTR. TOT.		0		0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
YR. TOT.				0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
					Checkpoint											Checkpoint
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
									M	F
OTHER DEDUCTIONS INFORMATION													SALARY	$				W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$				ALLOW.	STATUS
													HOURLY RATE	$
													OVERTIME RATE	$
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6	12/18							0.00			0.00	0.00		0.00	0.00	0.00				0.00
QTR. TOT.		0		0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
YR. TOT.				0.00				0.00			0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00		0.00
					Checkpoint											Checkpoint
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
									M	F
OTHER DEDUCTIONS INFORMATION													SALARY	$				W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$				ALLOW.	STATUS
													HOURLY RATE	$
													OVERTIME RATE	$
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE												0.00
1												0.00		0.00
2
3
4
5
6
QTR. TOT.		0
YR. TOT.
DEPARTMENT		OCCUPATION					WORKS IN (STATE)		SEX		S.S. ACCOUNT NO.		NAME - LAST		FIRST				MIDDLE
									M	F
OTHER DEDUCTIONS INFORMATION													SALARY	$				W/H	MARITAL
GROUP INSURANCE					UNION DUES				OTHER				WEEKLY RATE	$				ALLOW.	STATUS
													HOURLY RATE	$
													OVERTIME RATE	$
	20___	REGULAR EARNINGS			OVERTIME EARNINGS			CUMULATIVE			DEDUCTIONS								NET PAID
	PAYDAY	HRS.	RATE	AMOUNT	HRS.	RATE	AMOUNT	EARNINGS			FICA		FIT	SIT	SUTA	CIT	SIMPLE	OTHER	CK.
											OASDI	HI						DEDUCTIONS	NO.	AMOUNT
YEAR-TO-DATE								0.00												0.00
1								0.00
2								0.00
3								0.00
4								0.00
5								0.00
6								0.00
QTR. TOT.		0		0.00			0.00	0.00										0.00
YR. TOT.				0.00			0.00	0.00