Page 300 - Accounting Information Systems

CHAPTE R 6 The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures 271

FI G U R E
6-5 PAYROLL REGISTER

H S
C HAMPSHIRE SUPPLY COMPANY
Payroll register for period ending 10/31/09
Checks: All
Employee(s): All

Check# 5000 Paid to Emp# CAS : CASEY, SUE
PAY Hours Rate Gross DEDUCTIONS
Regular 173.33 1,000.00 SD SDI 9.00
Overtime 0.00 HL INSUR 100.00
Sick 0.00 SV SAVINGS 100.00
Holiday 0.00 0.00
Vacation 0.00 Fed. withholding 16.25
0.00 Addl. fed. withholding 0.00
State withholding 21.77
Totals 173.33 1,000.00 Social Security 62.00

Medicare 14.50
NET PAY 676.48
Days worked 21
Check# 5001 Paid to Emp# JON : JONES, JESSICA

PAY Hours Rate Gross DEDUCTIONS
Regular 173.33 15.00 2,599.95 SD SDI 23.40
Overtime 30.00 0.00 HL INSUR 100.00
Sick 15.00 0.00 SV SAVINGS 260.00
Holiday 45.00 0.00 0.00
Vacation 15.00 0.00 Fed. withholding 256.24
0.00 Addl. fed. withholding 0.00
State withholding 116.98
Totals 173.33 2,599.95 Social Security 161.20
Medicare 37.70
NET PAY 1,644.43
Days worked 21
Check# 5002 Paid to Emp # ROB : ROBERTS, WILLIAM

Regular 173.33 15.00 2,599.95 SD SDI 23.40
Overtime 30.00 0.00 HL INSUR 100.00
Sick 15.00 0.00 SV SAVINGS 260.00
Holiday 45.00 0.00 0.00
Vacation 15.00 0.00 Fed. withholding 396.07
0.00 Addl. fed. withholding 0.00
State withholding 208.04
Totals 173.33 2,599.95 Social Security 161.20
Medicare 37.70
Days worked 21 NET PAY 1,413.54