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1. AC 122 Unit 9 Assignment Final Project NEW
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AC 122 Unit 9 Assignment Final Project NEW
Each Part of the project will be submitted separately for
grading, you will submit the entire template, and the
instructor will grade each part separately and award
points based on completion and correctness. Be sure to
look at the feedback provided by the instructor for
corrections that may affect your ending balances.
The Final Project is worth 210 points; the final project
will be broken down into six (6) parts as follows:
The October 9 payroll has been completed for you in the
template. You will see the Payroll Register, and Journal
in the template, this is color coded light green.

2. Part 1 (40 points) October 20th - November 4th on pages
7-11 and 7-12 in the template this is color coded
yellow. Use Journal page 42.
Part 2 (40 points) November 6th - 18th on pages 7-12,
713 and 7-14 in the template this is color coded blue.
Use
Journal page 43.
Part 3 (25 points) November 20th and 30th on pages
714, 7-15 and 7-16 in the template this is color coded
dark pink. Use Journal page 44.
Part 4 (35 points) December 3rd- 4th on pages 7-16 in
the template this is color coded orange. Use Journal page
45. Part 5 (40 points) December 9th - 15th on page 7-17,
in the template this is color coded tan. Use Journal page
46.
Part 6 (30 points) December 18th - February 1st on
pages 7-17 through 7-20, in the template this is color
coded Blue. Use Journal page 47.
Start by Downloading the template from Doc Sharing-
you should be using the template called: Final Project
Template 2012
This template is color coded by Project Part, the Payroll
register and the journal match by colorO You will
complete the work on pages 7-1 through 7-19 (January
15th transaction) and the February 1st journal
entries.O
Read everything carefully-begin on page 7-2.
Pages 7-2 through 7-6 give the company information and
the employee detailsO Read and trace the transactions
for the October 9th Payroll that has been done for you
(pages 7-7 through 7-

3. 10) 0
If you have questions-ask sooner rather than later, and
attach your template s that I can see where you are.0
Take your time and start early.0 For each part of the
payroll project you should complete the Journal,
General Ledger, Payroll Register, and the Employee
Earnings Record as applicable. When completing the
Payrolls, complete the payroll register first, then
transfer each employee's amounts to the Employee
Earnings Record, then complete the Journal entries
applicable to the payroll, and then post to the
general ledger.0
You have payrolls for the following dates:0 October 230
October 9 (this one has been done for you)
0
November 60 November 130 November 200 December
40 December 140 December 180
0 In between the Payrolls are Journal entries that
should be completed. The order to complete the work 1.
Complete the Payroll first 2. Transfer the individual
employee payroll data to the employee earnings record
3. Complete the General
Journal
Be sure that when it says a deposit was made that you
record it in the journal 4. Post to the General LedgerD
Each Part of the project will be submitted separately for

4. grading, you will submit the entire template, and the
instructor will grade each part separately and award
points based on completion and correctness. Be sure to
look at the feedback provided by the instructor for
corrections that may affect your ending balances.^ Unit
8 consists of Parts 1-3, Unit 9 consists of Parts 4-6.
There is a separate Dropbox for each part.
Some check figures to assist you:
October 9 (this one has been done for you)
Total Earnings: $14,162.77 Net Pay: $ 11,058.80
October 23D Total Earnings: $14,484.69D Net Pay: $
11,131.63 November 6D Total Earnings: $ 14,130.48D
Net Pay: $ 10,897.23 November 13D Total Earnings: $
2,079.32D Net Pay: $ 1,412.13 November 20D Total
Earnings: $ 12,640.23D Net Pay: $ 8,240.91 December
4D Total Earnings: $ 14,431.09D Net Pay: $ 9,722.77
December 14D Total Earnings: $ 1,425.16D Net Pay: $
1,306.30 December 18D Net Pay: $ 39,367.66D Total
Earnings: $ 74,922.49 The template has built in□
formulas to calculate some of the amounts, you will
have some rounding, so if you are off by a few pennies,
do not spend a lot of time looking for it, your instructor
has been notified to give credit for rounding error in net
pay of .10 or less.

5. Feel free to e-mail your instructor or post questions (not
answers) in the virtual office about this recording.
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6. Feel free to e-mail your instructor or post questions (not
answers) in the virtual office about this recording.
ttp://www.assignmentcloud.com