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CHAPTE R 6 The Expenditure Cycle Part II: Payroll Processing and Fixed Asset Procedures 273
PERIOD ENDING 10/31/09 TOTAL GROSS 2,599.95 CONTROL NUMBER 682-63-0897 TOTAL DEDUCTIONS 955.52 NET PAY 1,644.43
5001 No. 5001
23.40 100.00 260.00
GROSS 2,599.95 OTHER STATE BANK 4000 PENNSYLVANIA AVE. UMA CA 98210
SDI HI SAV AMOUNT $*******1,644.43
AMOUNT 00.00 00.00 00.00 STATE W/H 116.98
OTHER PAY RATE 45.00 15.00 15.00 YEAR TO DATE HAMPSHIRE SUPPLY COMPANY 406 LAKE AVE. PH. 323-555-7448 SEATTLE, CA 92801
UNITS Holiday Sick Vacat. FED. W/H 256.24 DATE October 31, 2009 00000 0 00000 00 0
OVERTIME EARNINGS $00.00 DEDUCTIONS F.I.C.A. 116.98 161.20 H S C
PAYCHECK HAMPSHIRE SUPPLY COMPANY REGULAR RATE EARNINGS $2,599.95 R 15/Hr OT 30/Hr FED. W/H STATE W/H 256.24 JONES, JESSICA 682-63-0897 HAMPSHIRE SUPPLY COMPANY 406 LAKE AVE. PH. 323-555-7448 SEATTLE, CA 92801 PAY: One Thousand Six Hundred Forty-Four and 43/100 dollars
EMPLOYEE HOURS OVERTIME 00.00 EMPLOYEE'S NAME AND SOC. SEC. NO. JESSICA JONES 72 N. LOTUS AVE #1 SAN GABRIEL CA 91775-8321
E REGULAR 173.33 F.I.C.A. 161.20 37.70 H S C TO THE ORDER OF
R 6-7 S
U H C
FIG
