Scribd Logo
Upload

Welcome to Scribd!

  • Payroll

    Uploaded by

    Ajay Mittal
    6 views1 page
    This document contains payroll entries for Williams Moving & Storage for December 2010. It includes two batches of payroll transactions that debit various payroll expense accounts and credit a total amount to the payroll clearing account. The first batch totals $94,096.17 in debits. The second batch totals $16,597.19 in debits and credits the same amount to the payroll clearing suspense account and payroll liability account.

    Original Description:

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document contains payroll entries for Williams Moving & Storage for December 2010. It includes two batches of payroll transactions that debit various payroll expense accounts and credit a total amount to the payroll clearing account. The first batch totals $94,096.17 in debits. The second batch totals $16,597.19 in debits and credits the same amount to the payroll clearing suspense account and payroll liability account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    6 views1 page

    Payroll

    Uploaded by

    Ajay Mittal
    This document contains payroll entries for Williams Moving & Storage for December 2010. It includes two batches of payroll transactions that debit various payroll expense accounts and credit a total amount to the payroll clearing account. The first batch totals $94,096.17 in debits. The second batch totals $16,597.19 in debits and credits the same amount to the payroll clearing suspense account and payroll liability account.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    WILLIAMS MOVING & STORAGE (B.C.) LTD.

    PAYROLL ENTRIES
    December 2010

    DEBIT CODING DESCRIPTION REFERENCE CREDIT

    BATCH 559Y

    3,977.64 1000 21314 PAYWORKS 0559 December 10


    1,533.29 1000 21315 " " "
    16,606.37 1000 21313 " " "
    350.00 1000 21323 " " "
    71,510.71 1000 21355 " " "
    105.50 1000 75289 " " "
    12.66 1000 13250 " " "
    - 0797 11104 " " " 94,096.17 -

    BATCH 905Y

    3,158.11 M872 21313 PAYWORKS 0905 December 10


    781.70 M872 21314 " " "
    140.75 M872 21315 " " "
    12,407.35 M872 21355 " " "
    85.00 M872 21323 " " "
    21.68 M872 75285 " " "
    2.60 M872 13250 " " "
    - 2214 11104 " " " 16,597.19 -
    - M872 13612 " " " 16,597.19
    16,597.19 M936 13619 " " "

    You might also like