Excel Instructions

CAUTION: Read Appendix A 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 Page 41

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Oct. 9 Payroll Cash 12 12,315.64
Cash 11 12,315.64

9 Administrative Salaries 51 2,307.69

Office Salaries 52 4,651.08
Sales Salaries 53 3,600.00
Plant Wages 54 4,898.00
FICA Taxes Payable - OASDI 20.1 958.33
FICA Taxes Payable - HI 20.2 224.14
Employees FIT Payable 24 859.00
Employees SIT Payable 25 474.55
Employees SUTA Payable 25.1 9.25
Employees CIT Payable 26 599.86
Union Dues Payable 28 16.00
Payroll Cash 12 12,315.64

9 Payroll Taxes 56 1,381.61

FICA Taxes Payable - OASDI 20.1 958.32
FICA Taxes Payable - HI 20.2 224.12
FUTA Taxes Payable 21 22.91
SUTA Taxes Payable - Employer 22 176.26

20 Empliyees SIT Payable 25 474.55

Cash 11 474.55

23 Payroll Cash 12 12,376.89

Cash 11 12,376.89
 JOURNAL Page 42

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
23 Administrative Salaries 51 2,307.69
Office Salaries 52 4,651.08
Sales Salaries 53 3,600.00
Plan Wages 54 5,219.60
FICA Taxes Payable - OASDI 20.1 978.26
FICA Taxes Payable - HI 20.2 228.80
Employees FIT Payable 24 891.00
23 Employees SIT Payable 25 484.42
Employees SUTA Payable 25.1 9.45
Employees CIT Payable 26 612.35
Group Insurance premiums Collected 27 181.20
Union Dues 28 16.00
Payroll Cash 12 12,376.89

23 Payroll Taxes 56 1,387.46

FICA Taxes payable - OASDI 20.1 978.26
6 FICA Taxes Payable - HI 20.2 228.79
FUTA Taxes Payable 21 4.15
SUTA taxes payable- Employer 22 176.26

Nov 4 Employees SIT Payable 25 484.42

Casg 11 484.42

6 Union Dues Payable 28 32.00

Cash 11 32.00
 JOURNAL Page 43

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Nov 6 Payroll Cash 12 12,180.03
Cash 11 12,180.03

6 Administrative Salaries 51 2,307.69

Office Salaries 52 4,605.85
Sales Salaries 53 3,600.00
Pland Wages 54 4,898.00
FICA Taxes Payable - OASDI 20.1 955.53
FICA Taxes Payable - Hi 20.2 223.49
Employees FIT Payavle 24 956.00
Employees SIT payable 25 473.16
Employees SUTA Payabel 25.1 9.22
Employees CIT payable 26 598.11
Union Dues 28 16.00
Payroll Cash 12 12,180.03

6 Payroll Taxes 56 1,354.14

FICA Taxes payable - OASDI 20.1 955.52
FICA Taxes Payable - hi 20.2 223.47
SUTA Taxes payable - Employer 22 175.15

13 payroll Cash 12 1,494.06

Cash 11 1,494.06
 JOURNAL Page 44

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
Nov 13 Office Salaries 52 2,079.32
FICA Taxes Payable - OASDI 20.1 128.92
FICA Taxes Payable - HI 20.2 30.15
Employees FIT Payable 24 266.00
Employees SIT Payable 25 63.84
Employees SUTA Payable 25.1 1.25
Employees CIT Payable 26 80.70
Group Insurance Premiums Collected 27 14.40
Payroll Cash 12 1,494.06
13 Payroll Taxes 56 159.07
FICA Taxes Payable - OASDI 20.1 128.92
FICA Taxes Payable - HI 20.2 30.15

16 FICA Taxes Payable - OASDI 20.1 3,873.17

FICA Taxes payable - HI 20.2 905.85
Employee FIT 24 1,750.00
Cash 11 6,529.02

16 Employee CIT payable 26 1,212.21

Cash 11 1,212.21

18 Employee SIT Payable 25 537.00

Cash 11 537.00

20 Payroll cash 12 9,425.15

Cash 11 9,425.15

20 Administrative Salaries 51 2,307.69

office salaries 52 3,398.00
Sales Salaries 53 3,600.00
Plant wages 54 4,616.40
FICA Taxes Payable - OSDI 20.1 863.18
FICA Taxes Payable - HI 20.2 201.89
Employee FIT payable 24 623.00
Employees SIT payable 25 427.43
Employees SUTA Payable 25.1 8.34
Employees CIT Payable 26 540.30
Group insurance premiums collected 27 166.80
Union Dues 28 16.00
Simple 29 1,650.00
payroll cash 12 9,425.15
 JOURNAL Page 45

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
20 Payroll Taxes 56 1,131.00
FICA Taxes payable - OASDI 20.1 863.17
FICA Taxes payable - HI 20.2 201.87
SUTA Taxes payable - employeer 22 65.96

Dec 3 Employee SIT payable 25 427.43

cash 11 427.43

4 Payroll cash 12 10,970.92

Cash 11 10,970.92

4 Administartive Salareis 2,307.69

Office Salaries 4,628.00
Sales Salaries 3,600.00
Plant Wages 5,188.60
FICA taxes payable - OASDI 974.92
FICA taxes payable - Hi 228.02
Employee FIT payable 782.00
Employee SIT payable 482.76
Employee SUTA payable 9.43
Employee CIT payable 610.24
Union dues 16.00
SIMple 1,650.00
payroll cash 10,970.92
 JOURNAL Page 46

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
4 payroll taxes 56 1,264.65
FICA taxes payabel - OASDI 20.1 974.91
FICA taxes payabel - hi 20.2 228.00
SUTA taxes payable - employer 22 55.26
FUTA Taxes payable 6.48

9 Union Dues payable 28 32.00

cash 11 32.00

14 payroll cash 12 2,194.72

Cash 11 2,194.72

14 office salaries 52 2,394.00

FICA taxes payable - OASDI 20.1 148.43
FICA taxes payable - HI 20.2 34.71
Employees SUTA payable 25.1 1.44
Group insurance premiums collected 27 14.70
payroll cash 12 2,194.72

14 payroll taxes 56 183.14

FICA taxes payable - OASDI 20.1 148.43
FICA taxes payable - HI 20.2 34.71

15 FICA Taxes payable - OASDI 20.1 3,895.24

FICA Taxes payable - HI 20.2 911.02
Employees FIT payable 24 1,845.00
Cash 11 6,651.26

15 Employees CIT payable 26 1,357.62

Cash 11 1,357.62

18 Employees SIT payable 25 482.76

Cash 11 482.76

18 Group insurance premiums collected 27 14.70

Cash 11 14.70

18 Payroll cash 12 52,905.17

Cash 11 52,905.17
 JOURNAL Page 47

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
18 Administrative salaries 51 87,307.69
office salaries 52 5,103.00
sales salaries 53 4,860.00
plant wages 54 3,880.40
FICA Taxes payable - OASDI 20.1 5,735.77
FICA taxes payable - HI 20.2 1,466.70
Employees FIT payable 24 28,801.71
Employees SIT payable 25 3,105.36
Employees SUTA payable 25.1 60.70
Employees CIT ayable 26 3,925.58
Union Dues 28 18.00
SIMple 27 4,950.00
group insurance 29 182.10
payroll cash 12 52,905.17

18 payroll taxes 56 7,307.98

FICA Taxes payable - OASDI 20.1 5,735.77
FICA Taxes payable - HI 20.2 1,466.70
FUTA Taxes payable 21 14.76
SUTA taxes payable - employeer 22 90.75

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 JOURNAL Page 48

POST.
DATE DESCRIPTION REF. DEBIT CREDIT
20--
 GENERAL LEDGER
Checkpoints
ACCOUNT: CASH ACCOUNT NO. 11 Debit Credit
Balance Balance
POST. BALANCE Oct. 31, 20-- 174,679.25
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Nov. 30, 20-- 142,785.36
20-- Dec. 31, 20--
Oct. 1 Balance a 199,846.33
9 J41 12,315.64 187,530.69
20 j41 474.55 187,056.14
23 j42 12,376.89 174,679.25
nov 4 484.42 174,194.83
4 32.00 174,162.83
8 12,180.03 161,982.80
nov 13 1,494.06 160,488.74
16 6,529.02 153,959.72
16 1,212.21 152,747.51
18 537.00 152,210.51
20 9,425.15 142,785.36
Dec 3 427.43 142,357.93
4 10,970.92 131,387.01
9 32.00 131,355.01
14 2,194.72 129,160.29
15 6,651.26 122,509.03
15 1,357.62 121,151.41
15 482.76 120,668.65
18 14.70 120,653.95
18 52,905.17 67,748.78
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-- 0.00
Oct. 9 J41 12,315.64 12,315.64 Dec. 31, 20--
9 J41 12,315.64 0.00
23 12,376.89 12,376.89
23 12,376.89 0.00
Nov 8 12,180.03 12,180.03
8 12,180.03 0.00
13 1,494.06 1,494.06
13 1,494.06 0.00
20 9,425.15 9,425.15
20 9,425.15 0.00
Dec 4 10,970.92 10,970.92
4 10,970.92 0.00
14 2,194.72 2,194.72
14 2,194.72 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-- 3,873.17
20-- Nov. 30, 20-- 3,895.24
Oct. 9 J41 958.33 958.33 Dec. 31, 20--
9 J41 958.32 1,916.65
23 978.26 2,894.91
23 978.26 3,873.17
Nov 8 955.53 4,828.70
8 955.52 5,784.22
13 128.92 5,913.14
13 128.92 6,042.06
16 3,873.17 2,168.89
20 863.18 3,032.07
20 863.17 3,895.24
Dec 4 974.92 4,870.16
4 974.91 5,845.07
14 148.43 5,993.50
14 148.43 6,141.93
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-- 905.85
20-- Nov. 30, 20-- 911.02
Oct. 9 J41 224.14 224.14 Dec. 31, 20--
9 J41 224.12 448.26
23 228.80 677.06
23 228.79 905.85
Nov 6 223.49 1,129.34
6 223.47 1,352.81
13 30.15 1,382.96
13 30.15 1,413.11
16 905.85 507.26
20 201.89 709.15
20 201.87 911.02
Dec 4 228.02 1,139.04
4 228.00 1,367.04
14 34.71 1,401.75
14 34.71 1,436.46
ACCOUNT: FUTA TAXES PAYABLE ACCOUNT NO. 21 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 420.00
20-- Nov. 30, 20-- 420.00
Oct. 1 Balance a 392.94 Dec. 31, 20--
9 J41 22.91 415.85
23 4.15 420.00
Dec 4 6.48 426.48
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-- 352.52
20-- Nov. 30, 20-- 593.63
Oct. 9 J41 176.26 176.26 Dec. 31, 20--
23 176.26 352.52
Nov 6 175.15 527.67
20 65.96 593.63
Dec 4 55.26 648.89
ACCOUNT: EMPLOYEES FIT PAYABLE ACCOUNT NO. 24 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 1,750.00
20-- Nov. 30, 20-- 1,845.00
Oct. 9 J41 859.00 859.00 Dec. 31, 20--
23 891.00 1,750.00
nov 6 956.00 2,706.00
13 266.00 2,972.00
16 1,750.00 1,222.00
20 623.00 1,845.00
Dec 4 782.00 2,627.00
ACCOUNT: EMPLOYEES SIT PAYABLE ACCOUNT NO. 25 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 484.42
20-- Nov. 30, 20-- 427.43
Oct. 9 J41 474.55 474.55 Dec. 31, 20--
20 j41 474.55 0.00
23 484.42 484.42
nov 4 484.42 0.00
6 473.16 473.16
13 63.84 537.00
16 537.00 0.00
20 427.43 427.43
Dec 3 427.43 0.00
4 482.76 482.76
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-- 18.70
20-- Nov. 30, 20-- 37.51
Oct. 9 J41 9.25 9.25 Dec. 31, 20--
23 9.45 18.70
nov 6 9.22 27.92
13 1.25 29.17
20 8.34 37.51
Dec 4 9.43 46.94
14 1.44 48.38
ACCOUNT: EMPLOYEES CIT PAYABLE ACCOUNT NO. 26 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 1,212.21
20-- Nov. 30, 20-- 1,219.11
Oct. 9 J41 599.86 599.86 Dec. 31, 20--
23 612.35 1,212.21
Nov 8 598.11 1,810.32
13 80.70 1,891.02
16 1,212.21 678.81
Dec 4 610.24 1,289.05
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-- 181.20
20-- Nov. 30, 20-- 362.40
23 181.20 181.20 Dec. 31, 20--
Nov 13 14.40 195.60
20 166.80 362.40
Dec 14 14.70 377.10
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-- 32.00
Oct. 9 J41 16.00 16.00 Dec. 31, 20--
23 16.00 32.00
Nov 6 32.00 0.00
6 16.00 16.00
20 16.00 32.00
dec 4 16.00 48.00
9 32.00 16.00
ACCOUNT: SIMPLE CONTRIBUTIONS PAYABLE ACCOUNT NO. 29 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 0.00
20-- Nov. 30, 20-- 1,650.00
20 1,650.00 1,650.00 Dec. 31, 20--
dec 4 1,650.00 3,300.00
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-- 51,923.03
Oct. 1 Balance a 42,692.27 Dec. 31, 20--
9 J41 2,307.69 44,999.96
23 2,307.69 47,307.65
nov 6 2,307.69 49,615.34
20 2,307.69 51,923.03
Dec 4 2,307.69 54,230.72
ACCOUNT: OFFICE SALARIES ACCOUNT NO. 52 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 37,652.16
20-- Nov. 30, 20-- 47,735.33
Oct. 1 Balance a 28,350.00 Dec. 31, 20--
9 J41 4,651.08 33,001.08
23 4,651.08 37,652.16
Nov 8 4,605.85 42,258.01
13 2,079.32 44,337.33
20 3,398.00 47,735.33
Dec 4 4,628.00 52,363.33
14 2,394.00 54,757.33
ACCOUNT: SALES SALARIES ACCOUNT NO. 53 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20--
20-- Nov. 30, 20--
Oct. 1 Balance a 28,525.00 Dec. 31, 20--
9 J41 3,600.00 32,125.00
23 3,600.00 35,725.00
nov 6 3,600.00 39,325.00
20 3,600.00 42,925.00
Dec 4 3,600.00 46,525.00
ACCOUNT: PLANT WAGES ACCOUNT NO. 54 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 52,774.90
20-- Nov. 30, 20-- 62,289.30
Oct. 1 Balance a 42,657.30 Dec. 31, 20--
9 J41 4,898.00 47,555.30
23 5,219.60 52,774.90
Nov 6 4,898.00 57,672.90
20 4,616.40 62,289.30
dec 4 5,188.60 67,477.90
3,880.40 71,358.30
ACCOUNT: PAYROLL TAXES ACCOUNT NO. 56 Checkpoints
Debit Credit
POST. BALANCE Balance Balance
DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT Oct. 31, 20-- 17,122.14
20-- Nov. 30, 20-- 19,766.35
Oct. 1 Balance a 14,353.07 Dec. 31, 20--
9 J41 1,381.61 15,734.68
23 1,387.46 17,122.14
nov 6 1,354.14 18,476.28
13 159.07 18,635.35
20 1,131.00 19,766.35
dec 4 1,264.65 21,031.00
14 183.14 21,214.14
18 8,769.22 29,983.36
 PAYROLL REGISTER GLO-BRITE PAINT COMPANY

Time Record Regular Earnings Overtime Earnings Deductions

No. W/H Allow.

Marital Status
Rate Rate
Per Per Total
NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour Amount Earnings OASDI HI FIT SIT SUTA
Payday, October 9, 20-- For Period Ending October 3, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 1,408.00 87.30 20.42 31.00 43.23 0.84
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 104.00 69.08 1.35
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64 17.69 83.00 37.45 0.73
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 25.00 41.45 0.81
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08 33.46 150.00 70.85 1.38
Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 1,200.00 1,200.00 74.40 17.40 99.00 36.84 0.72
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 33.00 44.21 0.86
Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 138.00 62.94 1.23
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50 14.62 75.00 30.95 0.60
Williams, R. S 0 8 8 D 8 8 8 8 8 8 8 80 1,223.08 1,223.08 75.83 17.73 121.00 37.55 0.73

TOTALS 15,456.77 15,456.77 958.33 224.14 859.00 474.55 9.25

Payday, October 23, 20-- For Period Ending October 17, 20--
Bonno, A. M 4 8 8 8 8 8 4 8 8 8 8 8 80 17.60 1,408.00 4 26.40 105.60 1,513.60 93.84 21.95 41.00 46.47 0.91
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 104.00 69.08 1.35
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64 17.69 83.00 37.45 0.73
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 25.00 41.45 0.81
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08 33.46 150.00 70.85 1.38
Russell, V. S 1 8 8 8 8 8 8 8 8 8 8 80 1,200.00 1,200.00 74.40 17.40 99.00 36.84 0.72
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 55.00 50.84 0.99
Sokowski, T. M 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 138.00 62.94 1.23
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50 14.62 75.00 30.95 0.60
Williams, R. S 0 8 8 8 8 8 8 8 8 8 8 80 1,223.08 1,223.08 75.83 17.73 121.00 37.55 0.73

TOTALS 15,456.77 321.60 15,778.37 978.26 228.80 891.00 484.42 9.45

Payday, November 6, 20-- For Period Ending October 31, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 1,408.00 87.30 20.42 31.00 43.23 0.84
Ferguson, J. M 5 8 8 8 8 8 8 8 8 8 8 80 2,250.00 2,250.00 139.50 32.63 104.00 69.08 1.35
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64 17.69 83.00 37.45 0.73
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 93.00 41.45 0.81
O'Neill, J. M 3 8 8 8 8 8 8 8 8 8 8 80 2,307.69 2,307.69 143.08 33.46 150.00 70.85 1.38
Russell, V. S 2 8 8 8 8 6 8 8 8 8 8 78 1,170.00 1,170.00 72.54 16.97 78.00 35.92 0.70
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 33.00 44.21 0.86
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 190.00 62.94 1.23
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50 14.62 75.00 30.95 0.60
Williams, R. S 0 8 8 8 7 8 8 8 8 8 8 79 1,207.85 1,207.85 74.89 17.51 119.00 37.08 0.72

TOTALS 15,411.54 15,411.54 955.53 223.49 956.00 473.16 9.22

Payday, November 13, 20-- For Period Ending November 14, 20--
Williams, R. S 0 6 8 7 7 6 d d 8 6 8 136 2,079.32 2,079.32 128.92 30.15 266.00 63.84 1.25

TOTALS 2,079.32 2,079.32 128.92 30.15 266.00 63.84 1.25

 PAYROLL REGISTER GLO-BRITE PAINT COMPANY

Time Record Regular Earnings Overtime Earnings Deductions

No. W/H Allow.

Marital Status
Rate Rate
Per Per Total
NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour Amount Earnings OASDI HI FIT SIT SUTA
Payday, November 20, 20-- For Period Ending November 14, 20--
Bonno, A. M 4 8 8 8 8 8 - - 8 8 8 64 17.60 1,126.40 1,126.40 69.84 16.33 3.00 34.58 0.68
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 49.00 69.08 1.35
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,220.00 1,220.00 75.64 17.69 83.00 37.45 0.73
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 64.00 41.45 0.81
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 68.00 70.85 1.38
Russell, V. S 2 6 8 8 8 8 8 8 8 8 8 78 1,170.00 1,170.00 72.54 16.97 78.00 35.92 0.70
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 13.00 44.21 0.86
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 190.00 62.94 1.23
(Student) S 1 8 8 8 8 4 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50 14.62 75.00 30.95 0.60

TOTALS 13,922.09 13,922.09 863.18 201.89 623.00 427.43 8.34

Payday, December 4, 20-- For Period Ending November 28, 20--
Bonno, A. M 4 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 8 35.20 281.60 1,689.60 104.76 24.50 59.00 51.87 1.01
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 49.00 69.08 1.35
Ford, C. S 2 8 8 8 8 8 8 8 8 8 8 80 1,280.00 1,280.00 79.36 18.56 90.00 39.30 0.77
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 64.00 41.45 0.81
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 68.00 70.85 1.38
Russell, V. S 2 8 8 8 8 8 8 8 8 8 8 80 1,260.00 1,260.00 78.12 18.27 87.00 38.68 0.76
Ryan, N. M 4 8 8 8 4 8 8 8 8 8 8 76 18.00 1,368.00 3 27.00 81.00 1,449.00 89.84 21.01 15.00 44.48 0.87
Sokowski, T. S 2 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 190.00 62.94 1.23
(Student) S 1 8 8 8 4 8 8 8 8 8 4 72 14.00 1,008.00 1,008.00 62.50 14.62 75.00 30.95 0.60
Woods, B. S 1 d 8 8 8 8 8 8 8 8 8 72 1,080.00 1,080.00 66.96 15.66 85.00 33.16 0.65

TOTALS 15,361.69 362.60 15,724.29 974.92 228.02 782.00 482.76 9.43

Payday, December 14, 20-- For Period Ending December 12, 20--
Russell, V. S 2 8 8 8 8 8 8 8 8 8 d 72 1,134.00 1,134.00 70.31 16.44 0.68
1,260.00 1,260.00 78.12 18.27 0.76
TOTALS 2,394.00 2,394.00 148.43 34.71 0.00 0.00 1.44
Payday, December 18, 20-- For Period Ending December 12, 20--
Bonno, A. M 5 4 8 8 8 8 8 8 8 8 8 8 8 80 17.60 1,408.00 12 35.20 422.40 1,830.40 113.48 26.54 59.00 56.19 1.10
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 49.00 69.08 1.35
Ford, C. S 2 8 8 8 8 8 4 8 8 8 8 80 16.00 1,280.00 1,280.00 79.36 18.56 92.00 39.30 0.77
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 64.00 41.45 0.81
O'Neill, J. M 4 8 8 8 8 8 8 8 8 8 8 80 87,307.69 87,307.69 4,877.48 1,265.96 28,031.71 2,680.35 52.38
Ryan, N. S 2 8 9 9 9 9 10 8 8 9 8 80 18.00 1,440.00 7 27.00 189.00 1,629.00 101.00 23.62 35.00 50.01 0.98
Sokowski, T. M 4 8 8 8 8 8 8 8 8 8 8 80 2,050.00 2,050.00 127.10 29.73 190.00 62.94 1.23
(Student) S 2 8 8 7 8 4 4 8 8 8 4 71 14.00 994.00 994.00 61.63 14.41 75.00 30.52 0.60
Woods, B. S 1 8 8 8 8 8 8 8 8 8 8 80 15.00 1,200.00 1,200.00 74.40 17.40 99.00 36.84 0.72
Young, P. S 1 8 8 8 8 8 8 8 8 8 8 80 1,260.00 1,260.00 78.12 18.27 107.00 38.68 0.76

TOTALS 100,539.69 611.40 101,151.09 5,735.77 1,466.70 28,801.71 3,105.36 60.70

QTR 181,917.47 10,743.34 2,637.90 33,178.71 5,511.52 109.08

 PAYROLL REGISTER GLO-BRITE PAINT COMPANY

Time Record Regular Earnings Overtime Earnings Deductions

No. W/H Allow.

Marital Status
Rate Rate
Per Per Total
NAME S M T W T F S S M T W T F S Hrs. Hour Amount Hrs. Hour Amount Earnings OASDI HI FIT SIT SUTA
YEAR 324,142.04 19,561.26 4,700.17 49,095.71 9,877.81 194.42
 Deductions Net Paid Taxable Earnings Labor Cost Distribution

Group Union Ck.

NAME CIT Ins. Dues SIMPLE No. Amount OASDI HI FUTA SUTA Admin. Office Sales Plant
Payday, October 9, 20-- For Period Ending October 3, 20-- Checkpoints
Bonno, A. 54.64 8.00 672 1,162.57 1,408.00 1,408.00 1,408.00 Total earnings 15,456.77
Ferguson, J. 87.32 673 1,816.12 2,250.00 2,250.00 2,250.00 Net paid 12,315.64
Ford, C. 47.35 674 958.14 1,220.00 1,220.00 700.00 1,220.00 1,220.00
Mann, D. 52.39 675 1,127.07 1,350.00 1,350.00 1,350.00 1,350.00 1,350.00
O'Neill, J. 89.56 676 1,819.36 2,307.69 2,307.69 2,307.69
Russell, V. 46.57 677 925.07 1,200.00 1,200.00 760.00 1,200.00 1,200.00
Ryan, N. 55.88 8.00 678 1,187.89 1,440.00 1,440.00 1,440.00
Sokowski, T. 79.56 679 1,611.44 2,050.00 2,050.00 2,050.00
(Student) 39.12 680 785.21 1,008.00 1,008.00 1,008.00 1,008.00 1,008.00
Williams, R. 47.47 681 922.77 1,223.08 1,223.08 1,223.08

TOTALS 599.86 0.00 16.00 0.00 12,315.64 15,456.77 15,456.77 3,818.00 4,778.00 2,307.69 4,651.08 3,600.00 4,898.00
Payday, October 23, 20-- For Period Ending October 17, 20-- Checkpoints
Bonno, A. 58.74 16.50 8.00 682 1,226.19 1,513.60 1,513.60 1,513.60 Total earnings 15,778.37
Ferguson, J. 87.32 26.40 683 1,789.72 2,250.00 2,250.00 2,250.00 Net paid 12,376.89
Ford, C. 47.35 14.40 684 943.74 1,220.00 1,220.00 1,220.00 1,220.00
Mann, D. 52.39 15.90 685 1,111.17 1,350.00 1,350.00 250.00 1,350.00 1,350.00
O'Neill, J. 89.56 27.00 686 1,792.36 2,307.69 2,307.69 2,307.69
Russell, V. 46.57 14.10 687 910.97 1,200.00 1,200.00 1,200.00 1,200.00
Ryan, N. 64.27 16.80 8.00 688 1,333.42 1,656.00 1,656.00 1,656.00
Sokowski, T. 79.56 24.00 689 1,587.44 2,050.00 2,050.00 2,050.00
(Student) 39.12 11.70 690 773.51 1,008.00 1,008.00 442.00 1,008.00 1,008.00
Williams, R. 47.47 14.40 691 908.37 1,223.08 1,223.08 1,223.08

TOTALS 612.35 181.20 16.00 0.00 12,376.89 15,778.37 15,778.37 692.00 4,778.00 2,307.69 4,651.08 3,600.00 5,219.60
Payday, November 6, 20-- For Period Ending October 31, 20-- Checkpoints
Bonno, A. 54.64 8.00 670 1,162.57 1,408.00 1,408.00 1,408.00 Total earnings 15,411.54
Ferguson, J. 87.32 671 1,816.12 2,250.00 2,250.00 2,250.00 Net paid 12,180.03
Ford, C. 47.35 672 958.14 1,220.00 1,220.00 1,220.00 1,220.00
Mann, D. 52.39 673 1,059.07 1,350.00 1,350.00 1,350.00 1,350.00
O'Neill, J. 89.56 674 1,819.36 2,307.69 2,307.69 2,307.69
Russell, V. 45.41 675 920.46 1,170.00 1,170.00 1,170.00 1,170.00
Ryan, N. 55.88 8.00 676 1,187.89 1,440.00 1,440.00 1,440.00
Sokowski, T. 79.56 677 1,559.44 2,050.00 2,050.00 2,050.00
(Student) 39.12 678 785.21 1,008.00 1,008.00 1,008.00 1,008.00
Williams, R. 46.88 679 911.77 1,207.85 1,207.85 1,207.85

TOTALS 598.11 0.00 16.00 0.00 12,180.03 15,411.54 15,411.54 0.00 4,748.00 2,307.69 4,605.85 3,600.00 4,898.00
Payday, November 13, 20-- For Period Ending November 14, 20-- Checkpoints
Williams, R. 80.70 14.40 680 1,494.06 2,079.32 2,079.32 2,079.32 Total earnings 2,079.32
Net paid 1,494.06
TOTALS 80.70 14.40 0.00 0.00 1,494.06 2,079.32 2,079.32 0.00 0.00 0.00 2,079.32 0.00 0.00
 Deductions Net Paid Taxable Earnings Labor Cost Distribution

Group Union Ck.

NAME CIT Ins. Dues SIMPLE No. Amount OASDI HI FUTA SUTA Admin. Office Sales Plant
Payday, November 20, 20-- For Period Ending November 14, 20-- Checkpoints
Bonno, A. 43.71 16.50 8.00 681 933.76 1,126.40 1,126.40 1,126.40 Total earnings 13,922.09
Ferguson, J. 87.32 26.40 500.00 682 1,344.72 2,250.00 2,250.00 2,250.00 Net paid 9,425.15
Ford, C. 47.35 14.40 683 943.74 1,220.00 1,220.00 40.00 1,220.00
Mann, D. 52.39 15.90 250.00 684 822.17 1,350.00 1,350.00 550.00 1,350.00
O'Neill, J. 89.56 27.00 700.00 685 1,174.36 2,307.69 2,307.69 2,307.69
Russell, V. 45.41 14.10 686 906.36 1,170.00 1,170.00 190.00 1,170.00
Ryan, N. 55.88 16.80 8.00 200.00 687 991.09 1,440.00 1,440.00 1,440.00
Sokowski, T. 79.56 24.00 688 1,535.44 2,050.00 2,050.00 2,050.00
(Student) 39.12 11.70 689 773.51 1,008.00 1,008.00 1,008.00 1,008.00

TOTALS 540.30 166.80 16.00 1,650.00 9,425.15 13,922.09 13,922.09 0.00 1,788.00 2,307.69 3,398.00 3,600.00 4,616.40
Payday, December 4, 20-- For Period Ending November 28, 20-- Checkpoints
Bonno, A. 65.57 8.00 690 1,374.89 1,689.60 1,689.60 1,689.60 Total earnings 15,724.29
Ferguson, J. 87.32 500.00 691 1,371.12 2,250.00 2,250.00 2,250.00 Net paid 10,970.92
Ford, C. 49.68 692 1,002.33 1,280.00 1,280.00 1,280.00
Mann, D. 52.39 250.00 693 838.07 1,350.00 1,350.00 1,350.00
O'Neill, J. 89.56 700.00 694 1,201.36 2,307.69 2,307.69 2,307.69
Russell, V. 48.90 695 988.27 1,260.00 1,260.00 1,260.00
Ryan, N. 56.23 8.00 200.00 696 1,013.57 1,449.00 1,449.00 1,449.00
Sokowski, T. 79.56 697 1,559.44 2,050.00 2,050.00 2,050.00
(Student) 39.12 698 785.21 1,008.00 1,008.00 418.00 1,008.00
Woods, B. 41.91 699 836.66 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00

TOTALS 610.24 0.00 16.00 1,650.00 10,970.92 15,724.29 15,724.29 1,080.00 1,498.00 2,307.69 4,628.00 3,600.00 5,188.60
Payday, December 14, 20-- For Period Ending December 12, 20-- Checkpoints
Russell, V. 14.70 700 1,031.87 2,394.00 2,394.00 2,394.00 Total earnings 2,394.00
1,162.85 Net paid 2,194.72
TOTALS 0.00 14.70 0.00 0.00 2,194.72 2,394.00 2,394.00 0.00 0.00 0.00 2,394.00 0.00 0.00
Payday, December 18, 20-- For Period Ending December 12, 20-- Checkpoints
Bonno, A. 71.04 16.50 9.00 701 1,477.55 1,830.40 1,830.40 1,830.40 Total earnings 101,151.09
Ferguson, J. 87.32 26.40 500.00 702 1,344.72 2,250.00 2,250.00 2,250.00 Net paid 52,905.17
Ford, C. 49.68 15.00 703 985.33 1,280.00 1,280.00 1,280.00
Mann, D. 52.39 15.90 250.00 704 822.17 1,350.00 1,350.00 1,350.00
O'Neill, J. 3,388.32 27.00 4,000.00 705 42,984.49 83,945.37 87,307.69 87,307.69
Ryan, N. 63.22 16.80 9.00 200.00 706 1,129.37 1,629.00 1,629.00 1,629.00
Sokowski, T. 79.56 24.00 707 1,535.44 2,050.00 2,050.00 2,050.00
(Student) 38.58 11.70 708 761.56 994.00 994.00 994.00 Checkpoints-Annual
Woods, B. 46.57 14.10 709 910.97 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 Total earnings 324,142.04
Young, P. 48.90 14.70 710 953.57 1,260.00 1,260.00 1,260.00 1,260.00 1,260.00 Qtr's taxable OASDI earnings
Total earnings for FIT
Total earnings for SIT/CIT
Total earnings for FUTA 73,540.00
TOTALS 3,925.58 182.10 18.00 4,950.00 52,905.17 97,788.77 101,151.09 2,460.00 2,460.00 87,307.69 5,103.00 4,860.00 3,880.40

QTR 6,967.14 559.20 98.00 8,250.00 113,862.58 178,555.15 181,917.47 8,050.00 20,050.00 98,846.14 31,510.33 22,860.00 28,701.00
 Deductions Net Paid Taxable Earnings Labor Cost Distribution

Group Union Ck.

NAME CIT Ins. Dues SIMPLE No. Amount OASDI HI FUTA SUTA Admin. Office Sales Plant
YEAR 12,486.74 1,489.60 242.00 8,250.00 218,244.33 320,779.72 324,142.04 73,540.00 103,540.00 71,358.30
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Plant Mixer Operator PA x 000-00-3481 BONNO Anthony Victor
OTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $ 17.60
$55,000 --$.30/M $8 each pay OVERTIME RATE $ 26.40 4 M
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 10,293.40 1,028.60 11,322.00 701.96 164.17 810.00 347.59 6.79 439.40 216.80 8,635.29
1 10/9 80 17.60 1,408.00 0.00 12,730.00 87.30 20.42 31.00 43.23 0.84 54.64 8.00 672 1,162.57
2 10/23 80 17.60 1,408.00 4 26.40 105.60 14,243.60 93.84 21.95 37.00 46.47 0.91 58.74 8.00 682 1,246.69
3 11/6 80 17.60 1,408.00 0.00 15,651.60 87.30 20.42 31.00 43.23 0.84 54.64 8.00 1,162.57
4 11/20 64 17.60 1,126.40 0.00 16,778.00 69.84 16.33 3.00 34.58 0.68 43.71 8.00 950.26
5 12/4 80 17.60 1,408.00 8 35.20 281.60 18,467.60 104.76 24.50 59.00 51.87 1.01 65.57 8.00 1,374.89
6 12/18 0.00 9.00
QTR. TOT. 49.00
YR. TOT. 265.80
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Sales Sales Manager PA x 000-00-8645 FERGUSON James Claude
OTHER DEDUCTIONS INFORMATION SALARY $ 58,500 /yr. W/H MARITAL
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,125.00 ALLOW. STATUS
HOURLY RATE $ 28.13
$88,000 -- $.30/M OVERTIME RATE $ 5 M
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 23,125.00 23,125.00 1,433.75 335.31 2,291.00 709.94 13.88 897.46 132.30 17,311.36
1 10/9 80 2,250.00 25,375.00 139.50 32.63 104.00 69.08 1.35 87.32 673 1,816.12
2 10/23 80 2,250.00 27,625.00 139.50 32.63 104.00 69.08 1.35 87.32 1,816.12
3 11/6 80 2,250.00 29,875.00 139.50 32.63 104.00 69.08 1.35 87.32 1,816.12
4 11/20 80 2,250.00 32,125.00 139.50 32.63 49.00 69.08 1.35 87.32 500.00 1,371.12
5 12/4 80 2,250.00 34,375.00 139.50 32.63 49.00 69.08 1.35 87.32 500.00 1,371.12
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint
 DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Office Executive Secretary PA x 000-00-4567 FORD Catherine Louise
OTHER DEDUCTIONS INFORMATION SALARY $ 2,643.33 /mo. W/H MARITAL
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 640.00 ALLOW. STATUS
HOURLY RATE $ 16.00
$50,000--$.30/M OVERTIME RATE $ 22.88 2 S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 6,300.00 6,300.00 390.60 91.35 639.00 193.41 3.78 244.50 37.80 4,699.56
1 10/9 80 1,220.00 7,520.00 75.64 17.69 83.00 37.45 0.73 47.35 674 958.14
2 10/23 80 1,220.00 8,740.00 75.64 17.69 83.00 37.45 0.73 47.35 958.14
3 11/6 80 1,220.00 9,960.00 75.64 17.69 83.00 37.45 0.73 47.35 958.14
4 11/20 80 1,220.00 11,180.00 75.64 17.69 83.00 37.45 0.73 47.35 958.14
5 12/4 80 1,280.00 12,460.00 79.36 18.56 90.00 39.30 0.77 49.68 1,002.33
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Sales Sales Representative PA x 000-00-9352 MANN Dewey Wilson
OTHER DEDUCTIONS INFORMATION SALARY $ 2,925 /mo. W/H MARITAL
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 675.00 ALLOW. STATUS
HOURLY RATE $ 16.88
$53,000 -- $.30/M OVERTIME RATE $ 0 M
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 5,400.00 5,400.00 334.80 78.30 332.00 165.78 3.24 209.57 31.50 4,244.81
1 10/9 80 1,350.00 6,750.00 83.70 19.58 25.00 41.45 0.81 52.39 675 1,127.07
2 10/23 80 1,350.00 8,100.00 83.70 19.58 25.00 41.45 0.81 52.39 1,127.07
3 11/6 80 1,350.00 9,450.00 83.70 19.58 93.00 41.45 0.81 52.39 1,059.07
4 11/20 80 1,350.00 10,800.00 83.70 19.58 64.00 41.45 0.81 52.39 250.00 838.07
5 12/4 80 1,350.00 12,150.00 83.70 19.58 64.00 41.45 0.81 52.39 250.00 838.07
6 12/18
TR. TOT.
R. TOT.
Checkpoint Checkpoint
 DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE

Admini- M F
strative President PA x 000-00-1534 O'NEILL Joseph Tyler
OTHER DEDUCTIONS INFORMATION SALARY $ 60,000 /yr. W/H MARITAL
GROUP INSURANCE UNION DUES OTHER BI-WEEKLY RATE $ 2,307.69 ALLOW. STATUS
HOURLY RATE $
$90,000 -- $.30/M OVERTIME RATE $ 3 M
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 42,692.27 42,692.27 2,646.92 619.04 6,116.00 1,310.65 25.62 1,656.84 202.50 30,114.70
1 10/9 80 2,307.69 44,999.96 143.08 33.46 150.00 70.85 1.38 89.56 676 1,819.36
2 10/23 80 2,307.69 47,307.65 143.08 33.46 150.00 70.85 1.38 89.56 1,819.36
3 11/6 80 2,307.69 49,615.34 143.08 33.46 150.00 70.85 1.38 89.56 1,819.36
4 11/20 80 2,307.69 51,923.03 143.08 33.46 68.00 70.85 1.38 89.56 700.00 1,201.36
5 12/4 80 2,307.69 54,230.72 143.08 33.46 68.00 70.85 1.38 89.56 700.00 1,201.36
6 12/18 80 4,877.48 0.00
TR. TOT. 480
R. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Office Time Clerk PA x 000-00-6337 RUSSELL Virginia Aloise (deceaed)
OTHER DEDUCTIONS INFORMATION SALARY $ 2,600 /mo. W/H MARITAL
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 630.00 ALLOW. STATUS
HOURLY RATE $ 15.75
$49,000 -- $.30/M OVERTIME RATE $ 22.50 1 S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 6,240.00 6,240.00 386.88 90.48 642.00 191.56 3.74 242.17 31.50 4,651.67
1 10/9 80 1,200.00 7,440.00 74.40 17.40 99.00 36.84 0.72 46.57 677 925.07
2 10/23 80 1,200.00 8,640.00 74.40 17.40 99.00 36.84 0.72 46.57 14.10 910.97
3 11/6 78 1,170.00 9,810.00 72.54 16.97 78.00 35.92 0.70 45.41 920.46
4 11/20 78 1,170.00 10,980.00 72.54 16.97 78.00 35.92 0.70 45.41 14.10 906.36
5 12/4 80 1,260.00 12,240.00 78.12 18.27 87.00 38.68 0.76 48.90 988.27
6 12/14 40 2,394.00 14,634.00 148.43 34.71 0.00 1.44 0.00 14.70 2,194.72
TR. TOT. 436 8,394.00 8,394.00 520.43 121.72 441.00 184.20 5.04 232.86 42.90 6,845.85
R. TOT. 14,634.00 14,634.00 907.31 212.20 1,083.00 375.76 8.78 475.03 74.40 11,497.52
Checkpoint 8,394.00 14,634.00 Checkpoint 6,845.85 11,497.52
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Plant Electrician PA x 000-00-1223 RYAN Norman Allen
OTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $ 18.00
$56,000 -- $.30/M $8 each pay OVERTIME RATE $ 27.00 4 M
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 13,287.50 1,397.80 14,685.30 910.49 212.94 1,070.00 450.84 8.81 569.92 235.70 11,226.60
1 10/9 80 18.00 1,440.00 0.00 16,125.30 89.28 20.88 33.00 44.21 0.86 55.88 8.00 678 1,187.89
2 10/23 80 18.00 1,440.00 8 27.00 216.00 17,781.30 102.67 24.01 55.00 50.84 0.99 64.27 8.00 1,350.22
3 11/6 80 18.00 1,440.00 0.00 19,221.30 89.28 20.88 33.00 44.21 0.86 55.88 8.00 1,187.89
4 11/20 80 18.00 1,440.00 0.00 20,661.30 89.28 20.88 13.00 44.21 0.86 55.88 200.00 8.00 1,007.89
5 12/4 76 18.00 1,368.00 3 27.00 81.00 22,110.30 89.84 21.01 15.00 44.48 0.87 56.23 200.00 8.00 1,013.57
6 12/18 0.00 9.00
QTR. TOT. 49.00
YR. TOT. 284.70
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Plant Supervisor PA x 000-00-8832 SOKOWSKI Thomas James
OTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 1,025.00 ALLOW. STATUS
HOURLY RATE $ 25.63
$80,000 -- $.30/M OVERTIME RATE $ 2 S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 16,650.00 16,650.00 1,032.30 241.43 2,002.00 511.16 9.99 646.17 94.50 12,112.45
1 10/9 80 2,050.00 18,700.00 127.10 29.73 138.00 62.94 1.23 79.56 679 1,611.44
2 10/23 80 2,050.00 20,750.00 127.10 29.73 138.00 62.94 1.23 79.56 1,611.44
3 11/6 80 2,050.00 22,800.00 127.10 29.73 190.00 62.94 1.23 79.56 1,559.44
4 11/20 80 2,050.00 24,850.00 127.10 29.73 190.00 62.94 1.23 79.56 1,559.44
5 12/4 80 2,050.00 26,900.00 127.10 29.73 190.00 62.94 1.23 79.56 1,559.44
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Office Accounting Trainee PA Student
OTHER DEDUCTIONS INFORMATION SALARY $ W/H MARITAL
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ ALLOW. STATUS
HOURLY RATE $ 14.00
$39,000 -- $.30/M OVERTIME RATE $ 21.00 1 S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 5,550.00 5,550.00 344.10 80.48 409.00 170.38 3.33 215.39 32.40 4,294.92
1 10/9 72 14.00 1,008.00 6,558.00 62.50 14.62 75.00 30.95 0.60 39.12 680 785.21
2 10/23 72 14.00 1,008.00 7,566.00 62.50 14.62 75.00 30.95 0.60 39.12 785.21
3 11/6 72 14.00 1,008.00 8,574.00 62.50 14.62 75.00 30.95 0.60 39.12 785.21
4 11/20 72 14.00 1,008.00 9,582.00 62.50 14.62 75.00 30.95 0.60 39.12 785.21
5 12/4 72 14.00 1,008.00 10,590.00 62.50 14.62 75.00 30.95 0.60 39.12 785.21
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Office Programmer PA x 000-00-6741 WILLIAMS Ruth Virginia
OTHER DEDUCTIONS INFORMATION SALARY $ 2,650 /mo. W/H MARITAL
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 611.54 ALLOW. STATUS
HOURLY RATE $ 15.29
$48,000 -- $.30/M OVERTIME RATE $ 22.94 2 S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE 10,260.00 10,260.00 636.12 148.77 1,606.00 314.98 6.16 398.18 59.40 7,090.39
1 10/9 80 1,223.08 11,483.08 75.83 17.73 121.00 37.55 0.73 47.47 681 922.77
2 10/23 80 1,223.08 12,706.16 75.83 17.73 121.00 37.55 0.73 47.47 14.40 908.37
3 11/6 79 1,207.85 13,914.01 74.89 17.51 119.00 37.08 0.72 46.88 911.77
4 11/13 56 2,079.32 15,993.33 128.92 30.15 78.00 63.84 1.25 80.70 14.40 1,682.06
5
6
QTR. TOT. 295 5,733.33 5,733.33 355.47 83.12 439.00 176.02 3.43 222.52 28.80 4,424.97
YR. TOT. 15,993.33 15,993.33 991.59 231.89 2,045.00 491.00 9.59 620.70 88.20 11,515.36
Checkpoint 15,993.33 Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Office Programmer PA x 000-00-1587 Woods Beth Anne
OTHER DEDUCTIONS INFORMATION SALARY $ 2,600 W/H MARITAL
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 600.00 ALLOW. STATUS
HOURLY RATE $ 15.00
47000 OVERTIME RATE $ 1 S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE
1
2
3
4
5 12/4 72 1,080.00 1,080.00 66.96 15.66 85.00 33.16 0.65 41.91 836.66
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint

DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
Sales sales representative PA X 000-00-6057 Young Paul Winston
OTHER DEDUCTIONS INFORMATION SALARY $ 2,730 W/H MARITAL
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 630.00 ALLOW. STATUS
HOURLY RATE $ 15.75
49,000 OVERTIME RATE $ 1 S
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6 12/18
QTR. TOT.
YR. TOT.
Checkpoint Checkpoint
DEPARTMENT OCCUPATION WORKS IN (STATE) SEX S.S. ACCOUNT NO. NAME - LAST FIRST MIDDLE
M F
office time clerk pa x 000-00-1502 Zimmerman Richard lloyd
OTHER DEDUCTIONS INFORMATION SALARY $ 2,600 W/H MARITAL
GROUP INSURANCE UNION DUES OTHER WEEKLY RATE $ 600.00 ALLOW. STATUS
HOURLY RATE $ 15.00
47000.00 no deduc til 1/30 OVERTIME RATE $ 1 M
20___ REGULAR EARNINGS OVERTIME EARNINGS CUMULATIVE DEDUCTIONS NET PAID
PAYDAY EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
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 EARNINGS FICA OTHER CK.
HRS. RATE AMOUNT HRS. RATE AMOUNT OASDI HI FIT SIT SUTA CIT SIMPLE DEDUCTIONS NO. AMOUNT
YEAR-TO-DATE
1
2
3
4
5
6
QTR. TOT.
YR. TOT.