CHAPTER
Payroll
8
Your Name’s
Total Fitness
8
1/31/2018
Raymond Baker
1548 Yale Street
Santa Monica, CA 90404
Pay Period: 01/01/2018 – 01/31/2018
Your Name’s Total Fitness
1919 Broadway.
Santa Monica, CA 90404
Your Name’s Total Fitness, 1919 Broadway., Santa Monica, CA 90404
Employee SSN Status (Fed/State)
A
llowances/Extra
Employee SSN Status (Fed/State)
A
llowances/Extra
Raymond Baker, 1548 Yale Street, Santa Monica, CA 90404 ***-**-1234 Single/Single Fed-1/0/CA-1/0
Raymond Baker, 1548 Yale Street, Santa Monica, CA 90404 ***-**-1234 Single/Single Fed-1/0/CA-1/0
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Earnings and Hours Qty Rate Current YTD Amount
Earnings and Hours Qty Rate Current YTD Amount
Salary 160:00 2,500.00 2,500.00
Salary 160:00 2,500.00 2,500.00
Taxes Current YTD Amount
Taxes Current YTD Amount
Medicare Employee Addl Tax 0.00
Medicare Employee Addl Tax 0.00
Federal Withholding -312.00 -312.00
Federal Withholding -312.00 -312.00
Social Security Employee -155.00 -155.00
A
A
Page 1 of 32
1/31/2018
Pay Period: 01/01/2018 – 01/31/2018
Your Name’s Total Fitness
1919 Broadway.
Santa Monica, CA 90404
Your Name’s Total Fitness, 1919 Broadway., Santa Monica, CA 90404
Employee SSN Status (Fed/State)
A
llowances/Extra
Employee SSN Status (Fed/State)
A
llowances/Extra
Kenisha Brown, 58214 Lincoln Blvd., Venice, CA 90405 ***-**-4455 Single/Single Fed-0/0/CA-0/0
Kenisha Brown, 58214 Lincoln Blvd., Venice, CA 90405 ***-**-4455 Single/Single Fed-0/0/CA-0/0
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Earnings and Hours Qty Rate Current YTD Amount
Taxes Current YTD Amount
Taxes Current YTD Amount
Medicare Employee Addl Tax 0.00
Medicare Employee Addl Tax 0.00
Federal Withholding -124.60 -124.60
Federal Withholding -124.60 -124.60
A
A
djustments to Net Pay Current YTD Amount
Paid Time Off Earned YTD Used Available
Paid Time Off Earned YTD Used Available
Page 2 of 32
One Hundred Nine and 74/100********************************************************************************************
Cheryl Crown
1329 Bayshore Drive
Venice, CA 90405
Pay Period: 01/01/2018 – 01/31/2018
Your Name’s Total Fitness
1919 Broadway.
Your Name’s Total Fitness, 1919 Broadway., Santa Monica, CA 90404
Employee SSN Status (Fed/State)
A
llowances/Extra
Employee SSN Status (Fed/State)
A
llowances/Extra
Cheryl Crown, 1329 Bayshore Drive, Venice, CA 90405 ***-**-6936 Single/Single Fed-0/0/CA-0/0
Cheryl Crown, 1329 Bayshore Drive, Venice, CA 90405 ***-**-6936 Single/Single Fed-0/0/CA-0/0
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Earnings and Hours Hours Rate Current YTD Amount
Earnings and Hours Hours Rate Current YTD Amount
Hourly Rate 8:00 15.00 120.00 120.00
Hourly Rate 8:00 15.00 120.00 120.00
Taxes Current YTD Amount
Taxes Current YTD Amount
Medicare Employee Addl Tax 0.00
Medicare Employee Addl Tax 0.00
Federal Withholding 0.00
Page 3 of 32
1/31/2018
**1,666.19
One Thousand Six Hundred Sixty-Six and 19/100**********************************************************************
*
Rafael Cruz
Rafael Cruz
2020 Stewart Court
Santa Monica, CA 90404
Pay Period: 01/01/2018 – 01/31/2018
Your Name’s Total Fitness
1919 Broadway.
Santa Monica, CA 90404
Your Name’s Total Fitness, 1919 Broadway., Santa Monica, CA 90404
Your Name’s Total Fitness, 1919 Broadway., Santa Monica, CA 90404
Employee SSN Status (Fed/State)
A
llowances/Extra
Employee SSN Status (Fed/State)
A
llowances/Extra
Rafael Cruz, 2020 Stewart Court, Santa Monica, CA 90404 ***-**-1538 Married/Married (one income) Fed-3/0/CA-3/0
Rafael Cruz, 2020 Stewart Court, Santa Monica, CA 90404 ***-**-1538 Married/Married (one income) Fed-3/0/CA-3/0
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Earnings and Hours Hours Rate Current YTD Amount
Earnings and Hours Hours Rate Current YTD Amount
Hourly Rate 72:00 25.00 1,800.00 1,800.00
Taxes Current YTD Amount
Taxes Current YTD Amount
Medicare Employee Addl Tax 0.00
Medicare Employee Addl Tax 0.00
Federal Withholding -132.50 -132.50
Federal Withholding -132.50 -132.50
Social Security Employee -124.00 -124.00
Page 4 of 32
1/31/2018
Vivian Kamaka
2717 Colorado Street
Santa Monica, CA 90401
Pay Period: 01/01/2018 – 01/31/2018
Your Name’s Total Fitness
1919 Broadway.
Santa Monica, CA 90404
Your Name’s Total Fitness, 1919 Broadway., Santa Monica, CA 90404
Employee SSN Status (Fed/State)
A
llowances/Extra
Employee SSN Status (Fed/State)
A
llowances/Extra
Vivian Kamaka, 2717 Colorado Street, Santa Monica, CA 90401 ***-**-4567 Married using Single Rate/Married (two Fed-2/0/CA-2/0
Vivian Kamaka, 2717 Colorado Street, Santa Monica, CA 90401 ***-**-4567 Married using Single Rate/Married (two Fed-2/0/CA-2/0
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Earnings and Hours Hours Rate Current YTD Amount
Earnings and Hours Hours Rate Current YTD Amount
Hourly Rate 160:00 15.00 2,400.00 2,400.00
Overtime Rate 8:00 22.50 180.00 180.00
168:00 2,580.00 2,580.00
Taxes Current YTD Amount
Taxes Current YTD Amount
Medicare Employee Addl Tax 0.00
Medicare Employee Addl Tax 0.00
Federal Withholding -276.34 -276.34
Page 5 of 32
1/31/2018
Rafael Cruz
2020 Stewart Court
Santa Monica, CA 90404
Pay Period: 01/01/2018 – 01/31/2018
Your Name’s Total Fitness
1919 Broadway.
Santa Monica, CA 90404
Your Name’s Total Fitness, 1919 Broadway., Santa Monica, CA 90404
Employee SSN Status (Fed/State)
A
llowances/Extra
Employee SSN Status (Fed/State)
A
llowances/Extra
Rafael Cruz, 2020 Stewart Court, Santa Monica, CA 90404 ***-**-1538 Married/Married (one income) Fed-3/0/CA-3/0
Rafael Cruz, 2020 Stewart Court, Santa Monica, CA 90404 ***-**-1538 Married/Married (one income) Fed-3/0/CA-3/0
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Earnings and Hours Hours Rate Current YTD Amount
Earnings and Hours Hours Rate Current YTD Amount
Taxes Current YTD Amount
Taxes Current YTD Amount
Medicare Employee Addl Tax 0.00
Medicare Employee Addl Tax 0.00
Federal Withholding -132.50 -132.50
Federal Withholding -132.50 -132.50
Page 6 of 32
1/31/2018
**2,024.46
Two Thousand Twenty-Four and 46/100*********************************************************************************
Vivian Kamaka
Vivian Kamaka
2717 Colorado Street
Santa Monica, CA 90401
Pay Period: 01/01/2018 – 01/31/2018
Your Name’s Total Fitness
1919 Broadway.
Santa Monica, CA 90404
Your Name’s Total Fitness, 1919 Broadway., Santa Monica, CA 90404
Your Name’s Total Fitness, 1919 Broadway., Santa Monica, CA 90404
Employee SSN Status (Fed/State)
A
llowances/Extra
Employee SSN Status (Fed/State)
A
llowances/Extra
Vivian Kamaka, 2717 Colorado Street, Santa Monica, CA 90401 ***-**-4567 Married using Single Rate/Married (two Fed-2/0/CA-2/0
Vivian Kamaka, 2717 Colorado Street, Santa Monica, CA 90401 ***-**-4567 Married using Single Rate/Married (two Fed-2/0/CA-2/0
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Earnings and Hours Hours Rate Current YTD Amount
Earnings and Hours Hours Rate Current YTD Amount
Taxes Current YTD Amount
Taxes Current YTD Amount
Medicare Employee Addl Tax 0.00
Medicare Employee Addl Tax 0.00
Federal Withholding -330.65 -330.65
Federal Withholding -330.65 -330.65
Social Security Employee -162.75 -162.75
Page 7 of 32
1/31/2018
Cheryl Crown
1329 Bayshore Drive
Venice, CA 90405
Pay Period: 01/01/2018 – 01/31/2018 VOID:
Your Name’s Total Fitness
1919 Broadway.
Santa Monica, CA 90404
Your Name’s Total Fitness, 1919 Broadway., Santa Monica, CA 90404
Employee SSN
Employee SSN
Cheryl Crown, 1329 Bayshore Drive, Venice, CA 90405 ***-**-6936
Cheryl Crown, 1329 Bayshore Drive, Venice, CA 90405 ***-**-6936
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Taxes Current YTD Amount
Taxes Current YTD Amount
Medicare Employee Addl Tax 0.00
Medicare Employee Addl Tax 0.00
Federal Withholding 0.00
Page 8 of 32
1/31/2018
Cheryl Crown
1329 Bayshore Drive
Venice, CA 90405
Pay Period: 01/01/2018 – 01/31/2018
Your Name’s Total Fitness
1919 Broadway.
Santa Monica, CA 90404
Your Name’s Total Fitness, 1919 Broadway., Santa Monica, CA 90404
Employee SSN Status (Fed/State)
A
llowances/Extra
Employee SSN Status (Fed/State)
A
llowances/Extra
Cheryl Crown, 1329 Bayshore Drive, Venice, CA 90405 ***-**-6936 Single/Single Fed-0/0/CA-0/0
Cheryl Crown, 1329 Bayshore Drive, Venice, CA 90405 ***-**-6936 Single/Single Fed-0/0/CA-0/0
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Pay Period: 01/01/2018 – 01/31/2018 Pay Date: 01/31/2018
Earnings and Hours Hours Rate Current YTD Amount
Earnings and Hours Hours Rate Current YTD Amount
Hourly Rate 8:00 15.00 120.00 120.00
Hourly Rate 8:00 15.00 120.00 120.00
Taxes Current YTD Amount
Taxes Current YTD Amount
Medicare Employee Addl Tax 0.00
Medicare Employee Addl Tax 0.00
Page 9 of 32
Baker, Raymond Brown, Kenisha Crown, Cheryl Cruz, Rafael
Hours Rate Jan 18 Hours Rate Jan 18 Hours Rate Jan 18 Hours Rate
Employee Wages, Taxes and Adjustments
Gross Pay
Salary 160 2,500.00 140 1,458.34 0.00
Vacation Salary 0.00 20 208.33 0.00
Taxes Withheld
Federal Withholding -312.00 -124.60 0.00
Deductions from Net Pay
Dental Insurance Emp (taxable) -10.00 -10.00 0.00
Y
our Name’s Total Fitness
Payroll Summary
January 2018
Page 10 of 32
Cruz, R… Kamaka, Vivian TOTAL
Jan 18 Hours Rate Jan 18 Hours Rate Jan 18
Employee Wages, Taxes and Adjustments
Gross Pay
Salary 0.00 0.00 300.00 3,958.34
Vacation Salary 0.00 0.00 20.00 208.33
Taxes Withheld
Federal Withholding -132.50 -330.65 -899.75
Medicare Employee -29.00 -38.06 -129.22
Deductions from Net Pay
Dental Insurance Emp (taxable) 0.00 0.00 -20.00
Employer Taxes and Contributions
Federal Unemployment 12.00 15.75 52.75
Y
our Name’s Total Fitness
Payroll Summary
January 2018
Page 11 of 32
BALANCE
Payroll Liabilities
Federal Withholding 899.75
Medicare Employee 129.22
Y
our Name’s Total Fitness
Payroll Liability Balances
January 2018
Page 12 of 32
1/31/2018
EDD
14025 Wilshire Blvd.
Los Angeles, CA 90015
123-4567-8
Your Name’s Total Fitness
1919 Broadway.
Santa Monica, CA 90404
1/31/2018
One Hundred Twenty and 00/100*****************************************************************************************
Medical and Dental Insurance Co.
1700 Wilshire Blvd.
Los Angeles, CA 90015
Your Name’s Total Fitness
1919 Broadway.
Santa Monica, CA 90404
1/31/2018
United States Treasury
1780 Richards Blvd.
Sacramento, CA 95814
12-3456789
Your Name’s Total Fitness
1919 Broadway.
Santa Monica, CA 90404
Page 13 of 32
Trans # Type Date Num Adj Name Memo Account Debit Credit
37 Paycheck 01/31/2018 1 Baker, Raymond Checking 1,839.25
Baker, Raymond Payroll Expenses 2,500.00
Baker, Raymond Payroll Liabilities 10.00
Baker, Raymond Payroll Liabilities 50.00
Baker, Raymond Payroll Expenses 2.50
Baker, Raymond Payroll Expenses 15.00
Baker, Raymond Payroll Liabilities 15.00
Baker, Raymond Payroll Liabilities 75.00
Brown, Kenisha Payroll Expenses 1,458.34
Brown, Kenisha Payroll Expenses 208.33
Brown, Kenisha Payroll Liabilities 10.00
Brown, Kenisha Payroll Liabilities 50.00
Brown, Kenisha Payroll Expenses 1.67
Brown, Kenisha Payroll Liabilities 1.67
Brown, Kenisha Payroll Liabilities 0.00
1,872.51 1,872.51
Y
our Name’s Total Fitness
Journal
January 2018
Page 14 of 32
Trans # Type Date Num Adj Name Memo Account Debit Credit
39 Paycheck 01/31/2018 3 Crown, Cheryl VOID: Checking 0.00
Crown, Cheryl VOID: Payroll Expenses 0.00
Crown, Cheryl VOID: Payroll Expenses 0.00
Crown, Cheryl VOID: Payroll Expenses 0.00
Crown, Cheryl VOID: Payroll Liabilities 0.00
Crown, Cheryl VOID: Payroll Expenses 0.00
Crown, Cheryl VOID: Payroll Liabilities 0.00
Crown, Cheryl VOID: Payroll Liabilities 0.00
Crown, Cheryl VOID: Payroll Expenses 0.00
Crown, Cheryl VOID: Payroll Liabilities 0.00
40 Paycheck 01/31/2018 4 Cruz, Rafael Checking 1,666.19
Cruz, Rafael Payroll Expenses 1,800.00
Cruz, Rafael Payroll Expenses 0.00
Cruz, Rafael Payroll Expenses 200.00
Cruz, Rafael Payroll Expenses 2.00
Cruz, Rafael Payroll Liabilities 2.00
Y
our Name’s Total Fitness
Journal
January 2018
Page 15 of 32