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 ":g 12310, State PaVEaUWHTA -1688 - - : - - WPYHH 1 e F - W N - -
(.png)
