Below is an extract of payroll information for 4 employees: PAYROLL REGISTER for Week Ending 30...

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Below is an extract of payroll information for 4 employees: PAYROLL REGISTER for Week Ending 30 June C. Camellia Entitlements Ordinary Hours Worked Personal Leave Hours Overtime Hours (x1.5) Overtime Hours (x2.0) Allowances Annual Leave Annual Leave Loading GROSS PAY Deductions PAYG Withholding Social Club Union Total Deductions NET PAY A. Anthony A. Anthony $74.00 per hour Nil Nil Nil Nil Nil $2,600 $455 $3,055 $955 $3 Nil $958 $2,097 B. Bond $1,890 Nil $243.00 $108 $40 B. Bond Nil $2,281 $1,072 $3 $7 $1,082 $1,199 Hourly Pay Rates $54.00 per hour $1,876 $469 Nil Nil Nil Nil $2,345 $678 $3 $7 $688 $1,657 C. Camellia D. Douglas $67.00 per hour $1,617 $1,078 N/A Nil Nil Nil $2,695 $814 $3 Nil $817 $1,878 Total $5,383.00 $1,547.00 $243.00 $108 $40 $2,600 $455 $10,376 $3,519 $12 D. Douglas $77.00 per hour $14 $3,545 $6,831 a) Complete the Pay Advice Slip for D. Douglas for the week ending 30 June (11 marks). Pay Advice Slip Employer: Jerry Clearwater Employer's ABN: 999 999 999 99 Employee: D. Douglas Week ending: 30 June Date of Pay: 30 June EARNINGS Normal O/Time 1.5 O/Time 2.0 Personal Leave Annual Leave First Aid Allowance Gross Pay PAYG Tax DEDUCTIONS Social Club Super Union Total Deductions Net Pay Super fund Name: Hourly Rate Hours First State Superfund $ Amount b) You have created an Electronic Funds Transfer file (ABA file) on the 30 June instructing the bank how much to pay for all employee wages for the week ending 30 June. You have obtained the authorisation to process the payroll for each employee. Prepare the journal entries to record the weekly payroll and to pay all employees using the Payroll clearing method (5 marks). Details GENERAL JOURNAL Debit Credit Below is an extract of payroll information for 4 employees: PAYROLL REGISTER for Week Ending 30 June C. Camellia Entitlements Ordinary Hours Worked Personal Leave Hours Overtime Hours (x1.5) Overtime Hours (x2.0) Allowances Annual Leave Annual Leave Loading GROSS PAY Deductions PAYG Withholding Social Club Union Total Deductions NET PAY A. Anthony A. Anthony $74.00 per hour Nil Nil Nil Nil Nil $2,600 $455 $3,055 $955 $3 Nil $958 $2,097 B. Bond $1,890 Nil $243.00 $108 $40 B. Bond Nil $2,281 $1,072 $3 $7 $1,082 $1,199 Hourly Pay Rates $54.00 per hour $1,876 $469 Nil Nil Nil Nil $2,345 $678 $3 $7 $688 $1,657 C. Camellia D. Douglas $67.00 per hour $1,617 $1,078 N/A Nil Nil Nil $2,695 $814 $3 Nil $817 $1,878 Total $5,383.00 $1,547.00 $243.00 $108 $40 $2,600 $455 $10,376 $3,519 $12 D. Douglas $77.00 per hour $14 $3,545 $6,831 a) Complete the Pay Advice Slip for D. Douglas for the week ending 30 June (11 marks). Pay Advice Slip Employer: Jerry Clearwater Employer's ABN: 999 999 999 99 Employee: D. Douglas Week ending: 30 June Date of Pay: 30 June EARNINGS Normal O/Time 1.5 O/Time 2.0 Personal Leave Annual Leave First Aid Allowance Gross Pay PAYG Tax DEDUCTIONS Social Club Super Union Total Deductions Net Pay Super fund Name: Hourly Rate Hours First State Superfund $ Amount b) You have created an Electronic Funds Transfer file (ABA file) on the 30 June instructing the bank how much to pay for all employee wages for the week ending 30 June. You have obtained the authorisation to process the payroll for each employee. Prepare the journal entries to record the weekly payroll and to pay all employees using the Payroll clearing method (5 marks). Details GENERAL JOURNAL Debit Credit

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Answer a Pay Advice Slip for D Douglas for the week ending 30 June Pay Advi... View the full answer