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  • Payroll Computation - Napoles, Sheira Mae

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    Sheira Mae Sulit Napoles
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    The payroll register summarizes payroll information for Beyes A Shop for the period of January 1-15, 2022. It includes gross pay, SSS contributions, and net pay for each employee. Schedules also show the employer and employee contributions to SSS, PhilHealth, and Pag-IBIG for the period. Journal entries are recorded on January 31 to pay salaries and record the payroll expenses for the period.

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    The payroll register summarizes payroll information for Beyes A Shop for the period of January 1-15, 2022. It includes gross pay, SSS contributions, and net pay for each employee. Schedules also show the employer and employee contributions to SSS, PhilHealth, and Pag-IBIG for the period. Journal entries are recorded on January 31 to pay salaries and record the payroll expenses for the period.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views6 pages

    Payroll Computation - Napoles, Sheira Mae

    Uploaded by

    Sheira Mae Sulit Napoles
    The payroll register summarizes payroll information for Beyes A Shop for the period of January 1-15, 2022. It includes gross pay, SSS contributions, and net pay for each employee. Schedules also show the employer and employee contributions to SSS, PhilHealth, and Pag-IBIG for the period. Journal entries are recorded on January 31 to pay salaries and record the payroll expenses for the period.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 6

    Beyes A Shop

    Payroll Register
    For the period January 1-15, 2022

    Employee Name Position Gross Pay SSS


    Abe Samis Director 25000 450
    Beya Triz Supervisor 23000 450
    Ceren Tica Accountant 15500 450
    Denny Mis Cashier 13000 450
    Emelle Lee Sales Staff 1 11000 450
    Fe Lampara Sales Staff 2 10000 450
    Geelam Paso Receptionist 7500 337.5
    Hanah Pan Utility Staff 6000 270
    111000 3307.5

    SCHEDULE OF SSS AND EC CONTRIBUTIONS

    Total
    EmployEE
    Employee Name Jan 1-15 Jan 16-31 Share
    Abe Samis 450 450 900
    Beya Triz 450 450 900
    Ceren Tica 450 450 900
    Denny Mis 450 450 900
    Emelle Lee 450 450 900
    Fe Lampara 450 450 900
    Geelam Paso 337.5 337.5 675
    Hanah Pan 270 270 540
    3307.5 3307.5 6615

    SCHEDULE OF PHILHEALTH CONTRIBUTIONS

    Total
    EmployEE
    Employee Name Jan 1-15 Jan 16-31 Share
    Abe Samis 500.00 500.00 1,000.00
    Beya Triz 460.00 460.00 920.00
    Ceren Tica 310.00 310.00 620.00
    Denny Mis 260.00 260.00 520.00
    Emelle Lee 220.00 220.00 440.00
    Fe Lampara 200.00 200.00 400.00
    Geelam Paso 150.00 150.00 300.00
    Hanah Pan 120.00 120.00 240.00
    2,220.00 2,220.00 4,440.00

    SCHEDULE OF PAG-IBIG CONTRIBUTIONS

    Total
    EmployEE
    Employee Name Jan 1-15 Jan 16-31 Share
    Abe Samis 50 50 100.00
    Beya Triz 50 50 100.00
    Ceren Tica 50 50 100.00
    Denny Mis 50 50 100.00
    Emelle Lee 50 50 100.00
    Fe Lampara 50 50 100.00
    Geelam Paso 50 50 100.00
    Hanah Pan 50 50 100.00
    400 400 800.00

    Date Account Titles and Explanation


    2021
    Jan. 31 Salaries Payable
    SSS and EC Contributions Payable
    PhilHealth Contributions Payable
    Pag-IBIG Contributions Payable
    Withholding Taxes Payable
    Salaries Payable
    To record payroll for the period

    31 Salaries Payable
    Cash In Bank
    To record payment of salaries
    31 SSS and EC Contributions Expense
    PhilHealth Contributions Expense
    Pag-IBIG Contributions Expense
    SSS and EC Contributions Payable
    PhilHealth Contributions Payable
    Pag-IBIG Contributions Payable
    To record employer's payroll expenses
    Beyes A Shop
    Payroll Register
    eriod January 1-15, 2022

    Philhealth Pag-Ibig WhTaxBase WHTax Net Pay


    500.00 50 24,000.00 3,083.25 20,916.75
    460.00 50 22,040.00 2,593.25 19,446.75
    310.00 50 14,690.00 854.60 13,835.40
    260.00 50 12,240.00 364.60 11,875.40
    220.00 50 10,280.00 - 10,280.00
    200.00 50 9,300.00 - 9,300.00
    150.00 50 6,962.50 - 6,962.50
    120.00 50 5,560.00 - 5,560.00
    2,220.00 400 105,072.50 6,895.70 98,176.80

    ONTRIBUTIONS

    Total EC
    EmployER EmployER Total
    Share (Mo) Share
    1800 30 2730
    1800 30 2730
    1800 30 2730
    1800 30 2730
    1800 30 2730
    1800 30 2730
    1350 30 2055
    1080 10 1630
    13230 220 20065

    BUTIONS

    Total
    EmployER
    Share (Mo) TOTAL
    1,000.00 2,000.00
    920.00 1,840.00
    620.00 1,240.00
    520.00 1,040.00
    440.00 880.00
    400.00 800.00
    300.00 600.00
    240.00 480.00
    4,440.00 8,880.00

    TIONS

    Total
    EmployER
    Share (Mo) TOTAL
    100.00 200.00
    100.00 200.00
    100.00 200.00
    100.00 200.00
    100.00 200.00
    100.00 200.00
    100.00 200.00
    100.00 200.00
    800.00 1,600.00

    PR Debit Credit

    111,000.00
    3,307.50
    2,220
    400
    6,895.70
    98,176.80

    98,176.80
    98,176.80
    13,450
    4,440
    800
    13,450
    4,440
    800

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