Trans # Type Date Num Adj Name Memo Account Debit Credit
23 Paycheck 01/31/2018 1
A
ndrews, Nanc
y
VOID: Checking 0.00
A
ndrews, Nanc
y
VOID: Payroll Expenses 0.00
A
ndrews, Nanc
y
VOID: Payroll Expenses 0.00
A
ndrews, Nanc
y
VOID: Payroll Liabilities 0.00
A
ndrews, Nanc
y
VOID: Payroll Liabilities 0.00
A
ndrews, Nanc
y
VOID: Payroll Expenses 0.00
A
ndrews, Nanc
y
VOID: Payroll Liabilities 0.00
A
ndrews, Nanc
y
VOID: Payroll Liabilities 0.00
A
ndrews, Nanc
y
VOID: Payroll Expenses 0.00
A
ndrews, Nanc
y
VOID: Payroll Liabilities 0.00
A
ndrews, Nanc
y
VOID: Payroll Liabilities 0.00
A
ndrews, Nanc
y
VOID: Payroll Liabilities 0.00
A
y
A
y
James, Kent Payroll Expenses 120.83
James, Kent Payroll Liabilities 25.00
James, Kent Payroll Liabilities 25.00
James, Kent Payroll Expenses 2.42
James, Kent Payroll Liabilities 2.42
James, Kent Payroll Liabilities 0.00
James, Kent Payroll Liabilities 188.75
Y
our Name’s Swim Pros
Journal
January 2018
A
y
A
y
A
y
A
y
A
y
A
y
A
y
Trans # Type Date Num Adj Name Memo Account Debit Credit
25 Paycheck 01/31/2018 3 Salazar, Ricardo Checking 1,254.12
Salazar, Ricardo Payroll Expenses 1,440.00
Salazar, Ricardo Payroll Expenses 162.00
Salazar, Ricardo Payroll Liabilities 25.00
1,799.84 1,799.84
26 Paycheck 01/31/2018 4 Thomas, Gina Checking 2,115.44
Thomas, Gina Officer Salary 1,950.00
Thomas, Gina Payroll Expenses 650.00
Thomas, Gina Payroll Liabilities 25.00
Y
our Name’s Swim Pros
Journal
January 2018
Trans # Type Date Num Adj Name Memo Account Debit Credit
27 Paycheck 01/31/2018 5
A
ndrews, Nanc
y
Checking 87.80
A
ndrews, Nanc
y
Payroll Expenses 96.00
A
ndrews, Nanc
y
Payroll Expenses 0.00
A
ndrews, Nanc
y
Payroll Liabilities 0.00
A
ndrews, Nanc
y
Payroll Liabilities 0.00
28 Liability Check 01/31/2018 6 Dental and Medical Ins. Checking 150.00
Dental and Medical Ins. Payroll Liabilities 75.00
Dental and Medical Ins. Payroll Liabilities 75.00
Y
our Name’s Swim Pros
Journal
January 2018
A
y
A
y
A
y
A
y
A
y
A
y
A
y
A
y
A
y
A
y
A
y
A
y
A
y
A
y
A
y
A
y