Trans. # Dec. Document ? Flowchart Description

19 29th Received the standing workstations ordered on Waren's purchase order No. 325 (Doc. No. 16) and vendor invoice No. 2423 (Doc. No. 18) from Chicago Office Supply. The workstations were received in new and undamaged condition and taken directly to the office. The estimated useful life is 5 years with no salvage

Tans20 30th Printed and reviewed payroll time record reports (Doc. No. 22) for Ford and Adams for the time period ended December 31st and prepared the payroll for all three employees, including paychecks. Federal and state withholding amounts for each employee are as follows: Income Tax Withholding Amounts Federal State of Illinois Ray Kramer $312.00 $167.58 Jim Adams $220.00 $104.16 Nancy Ford $ 78.00 $ 74.74 Paychecks are considered "Mailed/Given to Outsiders." Time record reports are filed in the "Accounting" file tab [1] Need to use the information in p.8 of Instr. & FC book to get the SS tax rate of 6.2% and Medicare at 1.45%. The total of SS tax + Medicare is FICA.

Trans8 20th Increased employee pay rates effective for the December 16th-31st semimonthly pay period. There were no changes in filing status or withholding allowances. New Pay Rate Ray Kramer $3,575 semimonthly Jim Adams $22.50 per hour Nancy Ford $18.30 per hour No accounting entries are necessary, but you must update the pay rate history information in the Employee Earnings Subsidiary Ledger.