ocr: Payroll Journal Exit Post Check Erase Edit Jobs Print + ? Book Help Cash in Checking Check # Pay to the Employee G001 Date Mar 1, 1992 Order of Name Kay Gullatt Paycheck Amount 378.34 Weeks 1 Fld Field Name Account Description Amount 1Gross 5000 Salary Expenses 480.00 1 Hours 2Fed Income 2300 Fed. Payroll W/H Tax -48.06 Regular 40.00 3Soc Sec 2320 FICA Taxes - Payable -29.76 4Medicare 2320 FICA Taxes - Payable -6.96 Overtime 0.00 5State 2310 State Payroll W/H Ta -16.88 Special 0.00 6Medical 2130 Group Health Ins. Pa 0.00 Pay Period End Date 7Gas Allow. 5200 Vehicle Expense 0.00 - Mar 1, 1992
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