+ 1 2 3 Figure 13 Cash Register Ticket Larry's Sartorial Shoppe Register no: 43233 Date:...

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+ 1 2 3 Figure 13 Cash Register Ticket Larry's Sartorial Shoppe Register no: 43233 Date: Item Type Amount 5 Sub-tot Tax Total Figure 2 Commission Statements COMMISSION STATEMENT Sales date Salesperson: Invoice Reporting Date: Totals Retail Total Commission Figure 3 Vendor Data Card Shelby Fabrics Inc. 234 Main Street Shelby, North Carolina 23992 Product line: fabrics - wool, linen, Vendor ID: 88888 Customer Service Contact: Rick James Telephone: 704-455-4544 Figure 4 Vendor Invoice Vendor Name Sold to: Customer ID: Shipping Date: Order date: PO number: Item Description Quantity Units Price Ext Price Sub-total Shipping Total Figure 5 Inventory Report Inventory Report for Period Ending: Item Description Starting Inventory Sales Ending Inventory Thresholds Order Figure 6 Purchase Order Larry's Sartorial Shoppe 123 Main Street East Bay, North Carolina 27290 Federal Tax ID: 56-49494949 Item Description Supplier ID: PO Number 22222 Order Date: Shipping Date: Terms Net 30 NC Tax ID: 304-393939 Quantity Units Price Ship by: Comment: Authorized by: Sub-total Discount % Tax Shipping Total Amount Figure 7 Daily Sales Summary Manager name: Cash register amount at start of day Number cash sales actions Number credit card sales actions Number check sales actions Total sales actions Cash sales Date: Credit card sales Check sales Total sales Total amount refunded Overage/shortage Comments: Figure 8 Time Cards Name: ID: Date Time in Time Hours Out Total Hours: Balance Figure 9 Payroll check and summary form Check no: 9999 Larry's Sartorial Shoppe Pay to the order of: Amount: Payer name: Date: Name: SSN Current Year to Date Gross Pay FICA FITA Dollars Med State Net Pay Figure 10 Federal 941 Forms Federal 941 Month FITA 1st Qtr. 2012 FICA Med Monthly Deposits Gross Pay 1 781.06 426.03 99.64 1,832.40 6,871.42 2 753.84 395.77 92.56 1,730.50 6,383.38 3 Grand Total 740.18 386.33 90.35 1,693.54 6.231.13 2,275.07 1,208.13 282.55 5,256.44 19,485.92 2 Total wages and 19,485.92 3 Total income tax 2,275.07 5 Adjusted total income tax 2,275.07 Taxable SS wages 19,485.92 x 12.4 % 6b 2,416.25 7a Taxable Med wages 19,485.92 x 2.9 % 7b 565.09 Total social security and Medicare taxes (add lines 6b and 7b 2,981.35 Adjusted total of Social Security and Medicare 11 Total taxes (add lines 5 and 10 14 Total deposits for the quarter ending: Balance 2,981.35 5,256.42 See above 0 17 a 17b 17c 171 Note: for block 17, take data from first, second and third month data at top of this report North Carolina State Withholding Tax Gross Pay $19,485.92 State taxes withheld: $1,056.47 Larry's Sartorial Shoppe General Ledger Date: Balance brought forward (date) Code Description Credit Debit Net Figure 12 Bank Deposit Record Account: 04393884 Bank deposit record Note: It is company policy to deposit all receipts daily. Comment: Date of deposit: Total of checks deposited Total cash deposited Total deposited Serial no. 1234 Figure 1 Customer Invoice Customer Larry's Sartorial Shoppe Address Date: City Invoice number: 99999 Cash Visa MC Item Description Stock number Quantity Price Ext. Salesman: Sub-total Sales tax Total Price + 1 2 3 Figure 13 Cash Register Ticket Larry's Sartorial Shoppe Register no: 43233 Date: Item Type Amount 5 Sub-tot Tax Total Figure 2 Commission Statements COMMISSION STATEMENT Sales date Salesperson: Invoice Reporting Date: Totals Retail Total Commission Figure 3 Vendor Data Card Shelby Fabrics Inc. 234 Main Street Shelby, North Carolina 23992 Product line: fabrics - wool, linen, Vendor ID: 88888 Customer Service Contact: Rick James Telephone: 704-455-4544 Figure 4 Vendor Invoice Vendor Name Sold to: Customer ID: Shipping Date: Order date: PO number: Item Description Quantity Units Price Ext Price Sub-total Shipping Total Figure 5 Inventory Report Inventory Report for Period Ending: Item Description Starting Inventory Sales Ending Inventory Thresholds Order Figure 6 Purchase Order Larry's Sartorial Shoppe 123 Main Street East Bay, North Carolina 27290 Federal Tax ID: 56-49494949 Item Description Supplier ID: PO Number 22222 Order Date: Shipping Date: Terms Net 30 NC Tax ID: 304-393939 Quantity Units Price Ship by: Comment: Authorized by: Sub-total Discount % Tax Shipping Total Amount Figure 7 Daily Sales Summary Manager name: Cash register amount at start of day Number cash sales actions Number credit card sales actions Number check sales actions Total sales actions Cash sales Date: Credit card sales Check sales Total sales Total amount refunded Overage/shortage Comments: Figure 8 Time Cards Name: ID: Date Time in Time Hours Out Total Hours: Balance Figure 9 Payroll check and summary form Check no: 9999 Larry's Sartorial Shoppe Pay to the order of: Amount: Payer name: Date: Name: SSN Current Year to Date Gross Pay FICA FITA Dollars Med State Net Pay Figure 10 Federal 941 Forms Federal 941 Month FITA 1st Qtr. 2012 FICA Med Monthly Deposits Gross Pay 1 781.06 426.03 99.64 1,832.40 6,871.42 2 753.84 395.77 92.56 1,730.50 6,383.38 3 Grand Total 740.18 386.33 90.35 1,693.54 6.231.13 2,275.07 1,208.13 282.55 5,256.44 19,485.92 2 Total wages and 19,485.92 3 Total income tax 2,275.07 5 Adjusted total income tax 2,275.07 Taxable SS wages 19,485.92 x 12.4 % 6b 2,416.25 7a Taxable Med wages 19,485.92 x 2.9 % 7b 565.09 Total social security and Medicare taxes (add lines 6b and 7b 2,981.35 Adjusted total of Social Security and Medicare 11 Total taxes (add lines 5 and 10 14 Total deposits for the quarter ending: Balance 2,981.35 5,256.42 See above 0 17 a 17b 17c 171 Note: for block 17, take data from first, second and third month data at top of this report North Carolina State Withholding Tax Gross Pay $19,485.92 State taxes withheld: $1,056.47 Larry's Sartorial Shoppe General Ledger Date: Balance brought forward (date) Code Description Credit Debit Net Figure 12 Bank Deposit Record Account: 04393884 Bank deposit record Note: It is company policy to deposit all receipts daily. Comment: Date of deposit: Total of checks deposited Total cash deposited Total deposited Serial no. 1234 Figure 1 Customer Invoice Customer Larry's Sartorial Shoppe Address Date: City Invoice number: 99999 Cash Visa MC Item Description Stock number Quantity Price Ext. Salesman: Sub-total Sales tax Total Price