This payment report shows salaries and balances for 2 employees in December. Employee 1 has a salary of $806.45 but had a negative balance of $5,000 in November, which was paid in December leaving a remaining balance of -$806.45. Employee 2 has a salary of $161.29 but had a much larger negative balance of -$58,433.33 from November which was not paid down, leaving a remaining balance of -$58,594.62. In total, the 2 employees had a November balance of -$63,433.33 and December payments of $5,000, resulting in a remaining total balance of -$59,401.08.
This payment report shows salaries and balances for 2 employees in December. Employee 1 has a salary of $806.45 but had a negative balance of $5,000 in November, which was paid in December leaving a remaining balance of -$806.45. Employee 2 has a salary of $161.29 but had a much larger negative balance of -$58,433.33 from November which was not paid down, leaving a remaining balance of -$58,594.62. In total, the 2 employees had a November balance of -$63,433.33 and December payments of $5,000, resulting in a remaining total balance of -$59,401.08.
This payment report shows salaries and balances for 2 employees in December. Employee 1 has a salary of $806.45 but had a negative balance of $5,000 in November, which was paid in December leaving a remaining balance of -$806.45. Employee 2 has a salary of $161.29 but had a much larger negative balance of -$58,433.33 from November which was not paid down, leaving a remaining balance of -$58,594.62. In total, the 2 employees had a November balance of -$63,433.33 and December payments of $5,000, resulting in a remaining total balance of -$59,401.08.
Nov Closing # Employee Name Salary Dec Payments Pending Balance salary from 1 806.45 (-)5,000 5,000 (-)806.45 committee 2 a 161.29 (-)58,433.33 0 (-)58,594.62