From the payroll data for Felicity Anna you are required to prepare payroll registers for each of the four weeks of November 2022. All employees have submitted tax file number declaration forms and claim the tax-free threshold. All employees ordinarily work a 38-hour week, have superannuation deducted as a percentage of their ordinary gross pay and their net pay is electronically transferred to their bank account.

From the four balanced payroll registers you are required to prepare the appropriate cash payments journal and general journals to enable processing in the accounts using the direct method, indirect method and clearing account method. The payroll-related organisation that Felicity Anna deals with for superannuation is MRFS Superannuation Fund;
medical and hospital is Tweed Health and employee savings is BCC Union.

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Employee Hourly Rate G Mitchel A Mason B Mathew R Josh 24.30 22.80 25.00 23.90 Employee Hourly Rate G Mitchel A Mason B Mathew R Josh 24.30 22.80 25.00 23.90 Payroll Summary of Felicity Anna for the week ended 4 November 2022 Ordinary Overtime Hours 38 38 38 38 12/23 2 1 2 38 38 38 38 3 12/2 3 1 1 3 2 22 PAYG W'hold ? Payroll Summary of Felicity Anna for the week ended 11 November 2022 Ordinary Overtime Hours ? ? ? Super % 6 6 6 6 ???? PAYG Super W'hold % 6 6 6 6 Medic Hosp 22.00 35.00 Medic Hosp 22.00 35.00 Credit Union 15.00 20.00 30.00 Credit Union 15.00 20.00 30.00