MOD 8 ASSIGNMENT 6

Start Assignment

Post the following transactions and balance the disbursement sheet.Reconcile it with the bank statement.The opening balance is 16,541.23

The following payroll was paid:

Henrietta Hoopla856.96

Carrie-Ann Smith978.89

Paulette Tuston1234.56

A cheque was written to Carls Window Cleaning Service for 134.56

Patrick Duttle was paid for his maintenance services in the amount of 324.33

Johnson Business Supply was paid 546.55 for a new fax machine.

Union Gas waspaid 145.66.

Deposits were made for 1450.99 on the 15^thof the month

899.00 on the 23^rdof the month.

The doctor transferred 1500.00 to her personal account.

The rent for the office was paid in the amount of 1200.00.

Bell telephone was paid 324.88.

ANY BANK OF CANADA

BALANCE FORWARD16,541.23

CREDITDEBIT

1234.5615306.67

134.5615172.11

324.3314847.78

145.6614702.12

899.0013803.12

1450.991500.0012303.12

324.8811978.24

LOAN PAYMENT400.0011578.24

NSF CHEQUE75.0011503.24

SURCHARGE15.0011488.24

MOD 8 ASSIGNMENT 7 PAYROLL

Start Assignment

USING YOUR TABLE OF DEDUCTIONS, CALCULATE THE FOLLOWINGBIWEEKLY PAYROLL.

1.Jessica Henderson worked 42 hours the first week and 39 hours the second week. She earns $14.25 per hour and is taxed at claim code 1.

2.Pamela Anderson worked 82 hours in the two-week period. She earns 15.70 per hour and is taxed at claim code 2.

3.Mary Winters is our hygienist. She earns $32.00 per hour and is tax claim code 1.She worked 30 hours the first week and 35 hours the second week.

4.Tabitha Gibson worked 9.00-5.00 Mon thru Thursday and 8.00-4.-00 on Friday. She has 1 hour off each day for lunch that is not paid.Her hourly rate is 16.75 and she is taxed at claim code 2.

Employee

Gross Earnings

CPP Deducted

EI Deducted

Federal Tax

Provincial Tax

Net Pay

Jessica Henderson

Totals

MOD 8 ASSIGNMENT 8

Start Assignment

PAYROLL ASSIGNMENT #8

SING YOUR TABLE OF DEDUCTIONS, CALCULATE THE FOLLOWINGBIWEEKLY PAYROLL.

1.Susan Malta worked 79 hours total in the two-week period and earned $16.70 per hour. She is taxed at claim code 3.

2.Samantha Conner worked 43 hours the first week and 46 hours the second week. She earns $14.90 per hour and is taxed at claim code 2.

3.Each week Yvonne Watson worked 12-9 Tuesday, Wednesday and Thursday. 10-5 on Friday and 9-6 on Saturday. She earns 13.25 per hour and is taxed at claim code 1.

4.Paula Putter earned 750.00 per week with an additional overtime earnings of 14 hours at an overtime hourly rate of $19.80. She is taxed at claim code 1.

5.You are the next employee. You earn 15.60 per hour and worked 37.5 hours each week.You are taxed at claim code 1.

Complete the calculations for the remittance to the Receiver General.

Employee

Gross

CPP

EI

Fed Tax

Prov. Tax

Net Pay

Total CPP ______________________________

Total EI ________________________________

Total Tax_______________________________

Subtotal______________________________

Employer's contribution_______________________________

Total Remittance__________________________