Date Account Explanation JE No

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Date Account Explanation JE No. Nov. 30 40600 Payroll Tax Expense 20700 FICA Payable 20500 SUTA Payable 20600 FUTA Payable To record November payroll taxes Nov. 30 41000 Other Operating Expenses 10100 Cash To record November bank service charges 10300 Dec. 23 Allowance for doubtful accounts 10200 Account receivable To wrote off uncollectible Stevenson College JE No. Post Debit Credit AF $1,085.92 $1,014.66 $60.96 $10.30 $21.00 $21.00 charges $2,900.00 $2,900.00 on College .00 8 00 Employee's Name: Ray Kramer Home Address: 417 Cherry Chicago, 60912 04-06-11 Employed: Date of Birth: 02-16-1972 Hours Worked Sod Gross Pay Paid Period Ending Over Time Hours Regular Hours $63,000.00 Balance forward $3,500.00 10-15-22 10-14-22 $3,500.00 10-31-22 10-31-22 $70,000.00 Cumulative Annual Total $3,500.00 11-15-22 11-15-22 $3,500.00 11-30-22 11-30-22 $77,000.00 Cumulative Annual Total e sono FICA Social Security Medicare Federal Income Tax State Income Tax Net Pay DO $3,906.00 $913.50 $5,454.00 $2,949.66 $49.776.84 00 $217.00 $50.75 $303.00 $163.87 $2.765.38 00 $217.00 $50.75 $303.00 $163.87 $2,765.38 00 $4,340.00 $1,015.00 $6,060.00 $3,277.40 $55,307.60 00 $217.00 $50.75 $303.00 $163.87 $2,765.38 00 $217.00 $50.75 $303.00 $163.87 $2.765.38 00 $4,774.00 $1,116.50 $6,666.00 $3,605.14 $60,838.36 Employee's Name: Jim Adams Home Address: 2522 Longfellow, Chicago,60823 Employed: 01-16-18 Date of Birth: 10-02-1993 Hours Worked Period Ending Paid Regular Hours Over Time Hours Gross Pay Balance forward $36,567.87 10-15-22 10-14-22 80.00 5.70 $1,859.55 10-31-22 10-31-22 88.00 8.25 $2,107.88 Cumulative Annual Total $40,535.30 11-15-22 11-15-22 88.00 12.70 $2,248.05 11-30-22 11-30-22 88.00 14.30 $2,298.45 Cumulative Annual Total $45,081.80 FICA Social Security Medicare Federal Income Tax State Income Tax Net Pay ?. 37 $2,267.21 $530.23 $3,215.00 $1,641.18 $28,914.25 55 $115.29 $26.97 $154,00 $82.66 $1,480.63 38 $130.69 $30.56 $184,00 $94.96 $1,667.67 30 $2,513.19 $587.76 $3,553.00 $1,818.80 $32,062.55 05 $139.38 $32.60 $210.00 $101.89 $1,764,18 45 $142.50 $33.33 $221.00 $104.39 $1.797.23 80 $653.69 $2,795.07 $3,984.00 $2,025.08 $35,623.96 Nancy Ford Employee's Name: Nancy Ford Home Address: 1018 Whittier, Chicago, 60823 Employed 10-01-22 Date of Birth: 05-03-1989 Hours Worked Paid Regular Hours Over Time Hours Gross Pay Period Ending Balance forward 10-15-22 10-14-22 48.00 $816.00 10-31-22 10-31-22 50.00 $850.00 Cumulative Annual Total $1,666.00 11-15-22 11-15-22 49.00 $833.00 11-30-22 11-30-22 52.00 $884.00 FICA Social Security Medicare Federal Income Tax State Income Tax Net Pay 00 $50.59 $11.83 $26.32 $727.26 bo $52.70 $12.33 $28.00 $756.97 bo $103.29 $24.16 $54.32 $1,484 23 50 $51.65 $12.08 $27.16 $742.11 00 $54.81 $12.81 $29.68 $786.70 00 $209.75 $49.05 $111.16 $3,013.04