Mon Oct-27-2003
Page:1
Ace Plumbing and Electrical of Texas
9:20 am
Payroll to G/L Journal Entry
GL Month/Year 01/01
Description
Debit
Credit
P/E 1/7/2001
G/L Account
Check #
Payroll
8442
EMPL: 1916
518.65
Payroll Checking Account
1021-000
8443
EMPL: 8000
400.00
Payroll Checking Account
1021-000
8444
EMPL: 21413
538.93
Payroll Checking Account
1021-000
8445
EMPL: 21726
1,147.24
Payroll Checking Account
1021-000
8446
EMPL: 35889
480.44
Payroll Checking Account
1021-000
8447
EMPL: 42827
681.14
Payroll Checking Account
1021-000
8448
EMPL: 50663
1,081.86
Payroll Checking Account
1021-000
8449
EMPL: 53715
498.44
Payroll Checking Account
1021-000
8450
EMPL: 56485
600.00
Payroll Checking Account
1021-000
8451
EMPL: 61534
717.53
Payroll Checking Account
1021-000
8452
EMPL: 62455
1,654.96
Payroll Checking Account
1021-000
8453
EMPL: 62723
539.82
Payroll Checking Account
1021-000
8454
EMPL: 63201
1,032.00
Payroll Checking Account
1021-000
8455
EMPL: 66744
472.75
Payroll Checking Account
1021-000
8456
EMPL: 72244
659.77
Payroll Checking Account
1021-000
8457
EMPL: 73144
1,107.39
Payroll Checking Account
1021-000
8458
EMPL: 79541
529.87
Payroll Checking Account
1021-000
8459
EMPL: 80774
683.37
Payroll Checking Account
1021-000
8460
EMPL: 83834
861.90
Payroll Checking Account
1021-000
8461
EMPL: 84267
486.56
Payroll Checking Account
1021-000
8462
EMPL: 85442
474.00
Payroll Checking Account
1021-000
8463
EMPL: 86746
802.61
Payroll Checking Account
1021-000
115.00
Employee Loans
1035-000
777.50
401K Payable
2162-000
6.38
Dental Plan Payable
2168-000
48.78
Insurance Plan Payable
2169-000
2,857.36
Fica Payable
2192-000
1,477.34
Federal W/H Payable
2194-000
142.15
State W/H Payable
2195-000
149.40
Futa Payable
2196-000
533.82
Worker's Comp. Payable
2197-000
211.85
Suta Payable
2198-000
15.77
California ETT/SDI Payable
2199-000
18,061.91
Salaries
7610-010
1,268.84
Payroll Other Compensation
7620-010
400.00
Contract Services
7621-010
248.50
401K Employer
7625-010
1,428.68
Taxes: Fica
7670-010
149.40
Taxes: Futa
7672-010
211.85
Taxes: Suta
7674-010
1.58
Taxes: ETT
7675-010
533.82
Worker's Comp. Expense
7677-010
22,304.58
22,304.58
Total Payroll for the Period Ending 1/7/2001

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