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EMPLOYEES’ EARNINGS RECORD
Regular
Earnings Overtime Earnings
Deductions Net Paid
Cumulative Other Ck.
Payday Hrs. Rate Amount Hrs. Rate Amount Earnings OASDI HI FIT SIT SUTA CIT SIMPLE Deduct. No. Amount
WILLIAMS, Ruth V.
Year-to-Date
Yr. Tot. ....... ........... 15,993.33 ....... .......... ................ 15,993.33 991.59 231.89 2,393.00 491.00 11.21 623.81 ............. 88.20 ....... 11,162.63
WOODS, Beth A.
YOUNG, Paul W.
Chapter 7 7–21
7–22 Payroll Accounting
Transaction No. 11
FEDERAL DEPOSIT INFORMATION WORKSHEET
Employer
Transaction No. 25
FEDERAL DEPOSIT INFORMATION WORKSHEET
Employer
Identification Number 00-0000660
Name Glo-Brite Paint Company
Chapter 7 7–23
Transaction No. 33
FEDERAL DEPOSIT INFORMATION WORKSHEET
Employer
Identification Number 00-0000660
Name Glo-Brite Paint Company
Transaction No. 36
FEDERAL DEPOSIT INFORMATION WORKSHEET
Employer
7–24 Payroll Accounting
Transaction No. 2
STATE FILING INFORMATION WORKSHEET
Company Name Glo-Brite Paint Co. Payment Frequency Semimonthly
Transaction No. 4
STATE FILING INFORMATION WORKSHEET
Company Name Glo-Brite Paint Co. Payment Frequency Semimonthly
Employer Account # 00003300 Gross Compensation 15,778.37
Transaction No. 14
STATE FILING INFORMATION WORKSHEET
Company Name Glo-Brite Paint Co. Payment Frequency Semimonthly
Employer Account # 00003300 Gross Compensation 17,490.86
Chapter 7 7–25
Transaction No. 18
STATE FILING INFORMATION WORKSHEET
Company Name Glo-Brite Paint Co. Payment Frequency Semimonthly
Transaction No. 27
STATE FILING INFORMATION WORKSHEET
Company Name Glo-Brite Paint Co. Payment Frequency Semimonthly
Employer Account # 00003300 Gross Compensation 15,724.29
Transaction No. 31
STATE FILING INFORMATION WORKSHEET
Company Name Glo-Brite Paint Co. Payment Frequency Semimonthly
Employer Account # 00003300 Gross Compensation 91,151.09
7–26 Payroll Accounting
Transaction No. 12
Monthly Wage Tax
1. TAX DUE PER WORKSHEET, Line 8
Glo-Brite Paint Company Account #: 0001855 From: 10/1 1,218 32
2215 Salvador Street
2. INTEREST AND PENALTY
Signature: Joseph T. O’Neill Philadelphia Department of Revenue Make checks payable to:
I hereby certify that I have exam-
ined this return and that it is cor-
rect to the best of my knowledge.
P.O. Box 8040
Philadelphia, PA 19101-8040
CITY OF PHILADELPHIA
Phone #: (215) 555-9559
Transaction No. 26
Monthly Wage Tax 1. TAX DUE PER WORKSHEET, Line 8
Signature: Joseph T. O’Neill Philadelphia Department of Revenue Make checks payable to:
Transaction No. 34
Monthly Wage Tax
1. TAX DUE PER WORKSHEET, Line 8
Glo-Brite Paint Company Account #: 0001855 From: 12/1 4,168 60
2215 Salvador Street 2. INTEREST AND PENALTY
Chapter 7 7–27
Transaction No. 43
PA Employer’s Quarterly Reconciliation Worksheet
Quarter Ending Date 12/31/--
Record of PA Withholding Tax:
7–28 Payroll Accounting
Transaction No. 44
Chapter 7 7–29
Transaction No. 35
7–30 Payroll Accounting
Transaction No. 35 (Concluded)
Chapter 7 7–31
Transaction No. 36
7–32 Payroll Accounting
Transaction No. 36 (Concluded)
Source: Internal Revenue Service.
Chapter 7 7–33
Transaction No. 37
Source: PA Department of Labor & Industry.
