Unit 8 & 9 [122: Payroll Accounting] Page 1 of 3 Script Welcome to your Homework Assistance video for Units 8 and 9. In Units 8 & 9 you are working on completing the final project for the class. In this video, you will be reviewing the steps required for this project. Chapter 7 of the text is a comprehensive Payroll Project that should be completed by you to demonstrate understanding of the material covered in Chapters 1-6. 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. 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. 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, 7-13 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 7-14, 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 color  You will complete the work on pages 7-1 through 7-19 (January 15th transaction) and the February 1st journal entries. Unit 8 & 9 [122: Payroll Accounting] Page 2 of 3  VERY IMPORTANT!  Read everything carefully-begin on page 7-2.  Pages 7-2 through 7-6 give the company information and the employee details  Read and trace the transactions for the October 9th Payroll that has been done for you (pages 7-7 through 7-10)  If you have questions-ask sooner rather than later, and attach your temp ...

1. Unit 8 & 9 [122: Payroll Accounting]
Page 1 of 3
Script
Welcome to your Homework Assistance video for Units 8 and 9.
In Units 8 & 9 you are working on completing the final
project for the class. In this video, you will be reviewing the
steps required for this project.
Chapter 7 of the text is a comprehensive Payroll Project that
should be completed by you to demonstrate understanding
of the material covered in Chapters 1-6. 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.
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.

2. 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.
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, 7-13 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 7-14, 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

3. register and the journal match by color
ork on pages 7-1 through 7-19
(January 15th transaction) and the February 1st journal
entries.
Unit 8 & 9 [122: Payroll Accounting]
Page 2 of 3
-begin on page 7-2.
-2 through 7-6 give the company information and the
employee details
that has been done for you (pages 7-7
through 7-10)
-ask sooner rather than later, and attach
your template s that I can see where you
are.
Journal, General Ledger, Payroll Register, and the
Employee Earnings Record as applicable. When completing the

4. 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.
ctober 9 (this one has been done for you)
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

5. it in the journal
4. Post to the General Ledger
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)
Unit 8 & 9 [122: Payroll Accounting]
Page 3 of 3
October 23

6. November 6
Pay: $ 10,897.23
November 13
November 20
December 4
December 14
gs: $ 1,425.16
December 18

7. 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.
Feel free to e-mail your instructor or post questions (not
answers) in the virtual office about this recording.
1) Solve for x:
793
5
1
=
-
x
e
2) You invest $20,000 at an annual interest rate of 8%,
compounded continuously. How long does it take for your
balance to grow to $100,000? Round off to the nearest year.
_1508841735.unknown
Excel InstructionsExcel Instructions using Excel

8. 2010:CAUTION: Read Appendix B 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.xlsxTo 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.
JournalJOURNALPage 41 DATEDESCRIPTIONPOST.
REF.DEBITCREDIT20--Oct.9Payroll Cash1211,097.25
Cash1111,097.259Administrative Salaries512,307.69Office

9. Salaries523,353.08Sales Salaries533,600.00Plant
Wages544,902.00 FICA Taxes Payable - OASDI20.1878.09
FICA Taxes Payable - HI20.2205.37 Employees FIT
Payable24965.00 Employees SIT Payable25434.82
Employees SUTA Payable25.19.94 Employees CIT
Payable26556.30 Union Dues Payable2816.00 Payroll
Cash1211,097.259Payroll Taxes561,231.14 FICA Taxes
Payable - OASDI20.1878.09 FICA Taxes Payable -
HI20.2205.36 FUTA Taxes Payable2119.68 SUTA Taxes
Payable - Employer22128.01JOURNALPage
42DATEDESCRIPTIONPOST. REF.DEBITCREDIT20--
JOURNALPage 43DATEDESCRIPTIONPOST.
REF.DEBITCREDIT20--JOURNALPage
44DATEDESCRIPTIONPOST. REF.DEBITCREDIT20--
JOURNALPage 45DATEDESCRIPTIONPOST.
REF.DEBITCREDIT20--JOURNALPage
46DATEDESCRIPTIONPOST. REF.DEBITCREDIT20--
JOURNALPage 47DATEDESCRIPTIONPOST.
REF.DEBITCREDIT20--JOURNALPage
48DATEDESCRIPTIONPOST. REF.DEBITCREDIT20--
JOURNALPage 49DATEDESCRIPTIONPOST.
REF.DEBITCREDIT20--JOURNALPage
50DATEDESCRIPTIONPOST. REF.DEBITCREDIT20--Total
debits and credits (calculated
automatically):26,491.1626,491.16Your debits and credits
should be equal after each journal entry is completeCumulative
Journal Checkpoint Through Month EndingOctober 31, 20--
December 31, 20-- November 30, 20-- January
31, 20--
General Ledger GENERAL
LEDGERCheckpointsACCOUNT:CASHACCOUNTNO.
11DebitCreditBalanceBalancePOST. BALANCEOct.
31, 20--DATEITEMREF.DEBITCREDITDEBITCREDITNov.
30, 20--20--Dec. 31, 20--
Oct.1Balancea199,846.339J4111,097.25188,749.08ACCOUNT:P
AYROLL CASHACCOUNTNO.

10. 12CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.9J4111,097.2511,097.25Dec. 31, 20--
9J4111,097.250.00ACCOUNT:FICA TAXES PAYABLE -
OASDIACCOUNTNO. 20.1CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.9J41878.09878.09Dec. 31, 20--
9J41878.091,756.18ACCOUNT:FICA TAXES PAYABLE -
HIACCOUNTNO. 20.2CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.9J41205.37205.37Dec. 31, 20--
9J41205.36410.73ACCOUNT:FUTA TAXES
PAYABLEACCOUNTNO. 21CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.1Balancea392.94Dec. 31, 20--
9J4119.68412.62ACCOUNT:SUTA TAXES PAYABLE -
EMPLOYERACCOUNTNO. 22CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.9J41128.01128.01Dec. 31, 20--ACCOUNT:EMPLOYEES
FIT PAYABLEACCOUNTNO.
24CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.9J41965.00965.00Dec. 31, 20--ACCOUNT:EMPLOYEES
SIT PAYABLEACCOUNTNO.
25CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.9J41434.82434.82Dec. 31, 20--ACCOUNT:EMPLOYEES
SUTA PAYABLEACCOUNTNO.
25.1CheckpointsDebitCreditPOST.

11. BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--Oct.9J419.949.94Dec.
31, 20--ACCOUNT:EMPLOYEES CIT
PAYABLEACCOUNTNO. 26CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.9J41556.30556.30Dec. 31, 20--ACCOUNT:GROUP
INSURANCE PREMIUMS COLLECTEDACCOUNTNO.
27CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--Dec. 31, 20--
ACCOUNT:UNION DUES PAYABLEACCOUNTNO.
28CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.9J4116.0016.00Dec. 31, 20--ACCOUNT:SIMPLE
CONTRIBUTIONS PAYABLEACCOUNTNO.
29CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--Dec. 31, 20--
ACCOUNT:ADMINISTRATIVE SALARIESACCOUNTNO.
51CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.1Balancea42,692.27Dec. 31, 20--
9J412,307.6944,999.96ACCOUNT:OFFICE
SALARIESACCOUNTNO. 52CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.1Balancea28,350.00Dec. 31, 20--
9J413,353.0831,703.08ACCOUNT:SALES
SALARIESACCOUNTNO. 53CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.1Balancea28,525.00Dec. 31, 20--
9J413,600.0032,125.00ACCOUNT:PLANT

12. WAGESACCOUNTNO. 54CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.1Balancea42,657.30Dec. 31, 20--
9J414,902.0047,559.30ACCOUNT:PAYROLL
TAXESACCOUNTNO. 56CheckpointsDebitCreditPOST.
BALANCEBalanceBalanceDATEITEMREF.DEBITCREDITDEB
ITCREDITOct. 31, 20--20--Nov. 30, 20--
Oct.1Balancea14,013.23Dec. 31, 20--9J411,231.1415,244.37
Payroll RegisterPAYROLL REGISTERGLO-BRITE PAINT
COMPANYMarital StatusNo. W/H Allow.Time RecordRegular
EarningsOvertime EarningsTotal EarningsDeductionsNet
PaidTaxable EarningsLabor Cost
DistributionNAMESMTWTFSSMTWTFSHrs.Rate Per
HourAmountHrs.Rate Per
HourAmountOASDIHIFITSITSUTACITGroup Ins.Union
DuesSIMPLECk.
No.AmountOASDIHIFUTASUTAAdmin.OfficeSalesPlantPayda
y, October 9, 20-- For Period Ending October 3, 20--
CheckpointsBonno, A.M
488888888888017.651,412.001,412.0087.5420.4749.0043.350.9
955.468.006721,147.191,412.001,412.001,412.00Total
earnings14,162.77Ferguson,
J.M58888888888802,250.002,250.00139.5032.63143.0069.081.5
888.386731,775.832,250.002,250.002,250.00Net
paid11,097.25Ford,
C.S2888888888880900.00900.0055.8013.0562.0027.630.6335.3
5674705.54900.00900.00700.00900.00900.00Mann,
D.M48888888888801,350.001,350.0083.7019.5843.0041.450.95
53.036751,108.291,350.001,350.001,350.001,350.001,350.00O'
Neill,
J.M38888888888802,307.692,307.69143.0833.46197.0070.851.6
290.656761,771.032,307.692,307.692,307.69Russell,
V.S1888888888880690.00690.0042.7810.0151.0021.180.4827.1
0677537.45690.00690.00690.00690.00690.00Ryan,
N.M488888888888018.001,440.001,440.0089.2820.8853.0044.2

13. 11.0156.568.006781,167.061,440.001,440.001,440.00Sokowski,
T.M28888888888802,050.002,050.00127.1029.73180.0062.941.
4480.526791,568.272,050.002,050.002,050.00(Student)S188884
88884727.50540.00540.0033.487.8332.0016.580.3821.21680428
.52540.00540.00540.00540.00540.00Williams,
R.S088D8888888801,223.081,223.0875.8317.73155.0037.550.8
648.04681888.071,223.081,223.081,223.08
TOTALS14,162.7714,162.77878.09205.37965.00434.829.94556.
300.0016.000.0011,097.2514,162.7714,162.773,280.003,480.00
2,307.693,353.083,600.004,902.00Payday, October 23, 20-- For
Period Ending October 17, 20--CheckpointsBonno, A.Total
earningsFerguson, J.Net paidFord, C.Mann, D.O'Neill,
J.Russell, V.Ryan, N.Sokowski, T.(Student)Williams, R.
TOTALSPayday, November 6, 20-- For Period Ending October
31, 20--CheckpointsBonno, A.Total earningsFerguson, J.Net
paidFord, C.Mann, D.O'Neill, J.Russell, V.Ryan, N.Sokowski,
T.(Student)Williams, R. TOTALSPayday, November 13, 20--
For Period Ending November 14, 20--CheckpointsWilliams,
R.Total earningsNet paid TOTALSPayday, November 20, 20--
For Period Ending November 14, 20--CheckpointsBonno,
A.Total earningsFerguson, J.Net paidFord, C.Mann, D.O'Neill,
J.Russell, V.Ryan, N.Sokowski, T.(Student) TOTALSPayday,
December 4, 20-- For Period Ending November 28, 20--
CheckpointsBonno, A.Total earningsFerguson, J.Net paidFord,
C.Mann, D.O'Neill, J.Russell, V.Ryan, N.Sokowski,
T.(Student)Woods, B. TOTALSPayday, December 14, 20-- For
Period Ending December 12, 20--CheckpointsRussell, V.Total
earningsNet paid TOTALSPayday, December 18, 20-- For
Period Ending December 12, 20--CheckpointsBonno, A.Total
earningsFerguson, J.Net paidFord, C.Mann, D.O'Neill, J.
Mark Sears: Caution: OASDI is not calculated on full pay for
O'Neill this pay period.
Ryan, N.Sokowski, T.(Student)Woods, B.Young, P. TOTALS
Employees' Earnings

14. RecordsDEPARTMENTOCCUPATIONWORKS IN
(STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLEPlantMixer OperatorPAMF000-00-
3481BONNOAnthonyVictorxOTHER DEDUCTIONS
INFORMATIONSALARY$W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$ALLOW.STATUS$55,000 --$.30/M$8 each
payHOURLY RATE$17.654MOVERTIME
RATE$26.48M20___REGULAR EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDFPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEA
RNINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHID
EDUCTIONSNO.AMOUNTYEAR-TO-DATE
10,293.401,028.6011,322.00701.96164.17810.00347.597.93444.
73216.808,628.82110/98017.651,412.000.0012,734.0087.5420.4
749.0043.350.9955.468.006721,147.19210/230.00311/60.00411/
200.00512/40.00612/180.00QTR. TOT.YR.
TOT.CheckpointCheckpointDEPARTMENTOCCUPATIONWOR
KS IN (STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLESalesSales ManagerPAMF000-00-
8645FERGUSONJamesClaudexOTHER DEDUCTIONS
INFORMATIONSALARY$58,500/yr.W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$1,125.00ALLOW.STATUS$88,000 -- $.30/MHOURLY
RATE$28.135MOVERTIME RATE$20___REGULAR
EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR
NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-DATE
23,125.0023,125.001,433.75335.312,291.00709.9416.19908.351
32.3017,298.16110/9802,250.0025,375.00139.5032.63143.0069.
081.5888.386731,775.83210/23311/6411/20512/4612/18QTR.
TOT.YR.
TOT.CheckpointCheckpointDEPARTMENTOCCUPATIONWOR
KS IN (STATE)SEXS.S. ACCOUNT NO.NAME -

15. LASTFIRSTMIDDLEOfficeExecutive SecretaryPAMF000-00-
4567FORDCatherineLouisexOTHER DEDUCTIONS
INFORMATIONSALARY$1,950/mo.W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$450.00ALLOW.STATUS$35,000--$.30/MHOURLY
RATE$11.252SOVERTIME RATE$16.8820___REGULAR
EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR
NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-
DATE6,300.006,300.00390.6091.35639.00193.414.41247.4637.
804,695.97110/980900.007,200.0055.8013.0562.0027.630.6335.
35674705.54210/23311/6411/20512/4612/18QTR. TOT.YR.
TOT.CheckpointCheckpointDEPARTMENTOCCUPATIONWOR
KS IN (STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLESalesSales RepresentativePAMF000-00-
9352MANNDeweyWilsonxOTHER DEDUCTIONS
INFORMATIONSALARY$2,925/mo.W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$675.00ALLOW.STATUS$53,000 -- $.30/MHOURLY
RATE$16.884MOVERTIME RATE$20___REGULAR
EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR
NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-
DATE5,400.005,400.00334.8078.30332.00165.783.78212.1131.
504,241.73110/9801,350.006,750.0083.7019.5843.0041.450.955
3.036751,108.29210/23311/6411/20512/4612/18QTR. TOT.YR.
TOT.CheckpointCheckpointDEPARTMENTOCCUPATIONWOR
KS IN (STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLEAdmini- strativePresidentPAMF000-00-
1534O'NEILLJosephTylerxOTHER DEDUCTIONS
INFORMATIONSALARY$60,000/yr.W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY

16. RATE$1,153.85ALLOW.STATUS$90,000 -- $.30/MHOURLY
RATE$28.853MOVERTIME RATE$20___REGULAR
EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR
NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-
DATE42,692.2742,692.272,646.92619.046,116.001,310.6529.88
1,676.95202.5030,090.33110/9802,307.6944,999.96143.0833.46
197.0070.851.6290.656761,771.03210/23311/6411/20512/4612/
18QTR. TOT.YR.
TOT.CheckpointCheckpointDEPARTMENTOCCUPATIONWOR
KS IN (STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLEOfficeTime ClerkPAMF000-00-
6337RUSSELLVirginiaAloisexOTHER DEDUCTIONS
INFORMATIONSALARY$1,495/mo.W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$345.00ALLOW.STATUS$27,000 -- $.30/MHOURLY
RATE$8.631S OVERTIME RATE$12.9520___REGULAR
EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR
NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-
DATE6,240.006,240.00386.8890.48642.00191.564.37245.1131.
504,648.10110/980690.006,930.0042.7810.0151.0021.180.4827.
10677537.45210/23311/6411/20512/4612/14QTR. TOT.YR.
TOT.CheckpointCheckpointDEPARTMENTOCCUPATIONWOR
KS IN (STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLEPlantElectricianPAMF000-00-
1223RYANNormanAllenxOTHER DEDUCTIONS
INFORMATIONSALARY$W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$ALLOW.STATUS$56,000 -- $.30/M$8 each
payHOURLY RATE$18.004MOVERTIME
RATE$27.0020___REGULAR EARNINGSOVERTIME

17. EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR
NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-
DATE13,287.501,397.8014,685.30910.49212.941,070.00450.84
10.28576.84235.7011,218.21110/98018.001,440.000.0016,125.3
089.2820.8853.0044.211.0156.568.006781,167.06210/230.0031
1/60.00411/200.00512/40.00612/180.00QTR. TOT.YR.
TOT.CheckpointCheckpointDEPARTMENTOCCUPATIONWOR
KS IN (STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLEPlantSupervisorPAMF000-00-
8832SOKOWSKIThomasJamesxOTHER DEDUCTIONS
INFORMATIONSALARY$W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$1,025.00ALLOW.STATUS$80,000 -- $.30/MHOURLY
RATE$25.632MOVERTIME RATE$20___REGULAR
EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR
NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-
DATE16,650.0016,650.001,032.30241.432,002.00511.1611.666
54.0194.5012,102.94110/9802,050.0018,700.00127.1029.73180.
0062.941.4480.526791,568.27210/23311/6411/20512/4612/18Q
TR. TOT.YR.
TOT.CheckpointCheckpointDEPARTMENTOCCUPATIONWOR
KS IN (STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLEOfficeAccounting
TraineePAMFStudentOTHER DEDUCTIONS
INFORMATIONSALARY$W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$ALLOW.STATUS$21,000 -- $.30/MHOURLY
RATE$7.501SOVERTIME RATE$11.2520___REGULAR
EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR

18. NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-
DATE5,550.005,550.00344.1080.48409.00170.383.89218.0032.
404,291.75110/9727.50540.006,090.0033.487.8332.0016.580.38
21.21680428.52210/23311/6411/20512/4612/18QTR. TOT.YR.
TOT.CheckpointCheckpointDEPARTMENTOCCUPATIONWOR
KS IN (STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLEOfficeProgrammerPAMF000-00-
6741WILLIAMSRuthVirginiaxOTHER DEDUCTIONS
INFORMATIONSALARY$2,650/mo.W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$611.54ALLOW.STATUS$48,000 -- $.30/MHOURLY
RATE$15.290S OVERTIME RATE$22.9420___REGULAR
EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR
NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-
DATE10,260.0010,260.00636.12148.771,606.00314.987.18403.
0159.407,084.54110/9801,223.0811,483.0875.8317.73155.0037.
550.8648.04681888.07210/23311/6411/1356QTR. TOT.YR.
TOT.CheckpointCheckpointDEPARTMENTOCCUPATIONWOR
KS IN (STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLEMFOTHER DEDUCTIONS
INFORMATIONSALARY$W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$ALLOW.STATUSHOURLY RATE$OVERTIME
RATE$20___REGULAR EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR
NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-
DATE1234512/4612/18QTR. TOT.YR.
TOT.CheckpointCheckpointDEPARTMENTOCCUPATIONWOR
KS IN (STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLEMFOTHER DEDUCTIONS

19. INFORMATIONSALARY$W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$ALLOW.STATUSHOURLY RATE$OVERTIME
RATE$20___REGULAR EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR
NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-DATE12345612/18QTR.
TOT.YR.
TOT.CheckpointCheckpointDEPARTMENTOCCUPATIONWOR
KS IN (STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLEMFOTHER DEDUCTIONS
INFORMATIONSALARY$W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$ALLOW.STATUSHOURLY RATE$OVERTIME
RATE$20___REGULAR EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR
NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-DATE123456QTR.
TOT.YR. TOT.DEPARTMENTOCCUPATIONWORKS IN
(STATE)SEXS.S. ACCOUNT NO.NAME -
LASTFIRSTMIDDLEMFOTHER DEDUCTIONS
INFORMATIONSALARY$W/HMARITALGROUP
INSURANCEUNION DUESOTHERWEEKLY
RATE$ALLOW.STATUSHOURLY RATE$OVERTIME
RATE$20___REGULAR EARNINGSOVERTIME
EARNINGSCUMULATIVEDEDUCTIONSNET
PAIDPAYDAYHRS.RATEAMOUNTHRS.RATEAMOUNTEAR
NINGSFICAFITSITSUTACITSIMPLEOTHERCK.OASDIHIDE
DUCTIONSNO.AMOUNTYEAR-TO-DATE123456QTR.
TOT.YR. TOT.
Final Project
Final Project: Parts 1 and 2

20. In Unit 8, you will be completing Parts 1-2 of the Final Project.
Each part will be submitted separately for grading and you will
complete the payroll register, the employee earnings record, the
journal entries and post to the general ledger for each part as
required. Parts 1 and 2 of the project will be completed
manually using the template provided.
View the Final Project details from the Directions icon below.
Review the video tutorial and download the script before
starting your Assignment.
Click to download the template.
Directions for Submitting Your Final Project Parts 1 and 2
Unit 8 will contain Dropboxes for Parts 1-2, and Unit 9 will
contain Dropboxes for Parts 3-6. Before you submit your
project, you should save your work on your computer in a
location and with a name that you will remember. Make sure
your project is in the appropriate format), then, when you are
ready, you may submit to the Final Project Part 1 and Final
Project Part 2 Dropboxes.