2.1 KiB
2.1 KiB
| 1 | Example Co Inc | Citizen, Jack A | 1 | 403b EE Pretax | Retirement | 1000 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | Example Co Inc | Citizen, Jack A | 1 | Exp Reimb Non Tax | Reimbursement | 50 | ||||||||||
| 3 | Example Co Inc | Citizen, Jack A | 1 | Fed Income Tax | Withholding | 470.22 | ||||||||||
| 4 | Example Co Inc | Citizen, Jack A | 1 | Fed Unemploy | Liability Expense | 0 | ||||||||||
| 5 | Example Co Inc | Citizen, Jack A | 1 | Medicare | Withholding | 88 | ||||||||||
| 6 | Example Co Inc | Citizen, Jack A | 1 | Medicare | Liability Expense | 88 | ||||||||||
| 7 | Example Co Inc | Citizen, Jack A | 1 | Net Pay | Net Pay | 4184.49 | ||||||||||
| 8 | Example Co Inc | Citizen, Jack A | 1 | Salary | Earnings | 6068.99 | 0 | |||||||||
| 9 | Example Co Inc | Citizen, Jack A | 1 | Social Security | Withholding | 376.28 | ||||||||||
| 10 | Example Co Inc | Citizen, Jack A | 1 | Social Security | Liability Expense | 376.28 | ||||||||||
| 11 | Example Co Inc | Citizen, Jack A | 1 | TN Unemploy | Liability Expense | 0 | ||||||||||
| 12 | Example Co Inc | Citizen, Jill B | 2 | 403b EE Pretax | Retirement | 820 | ||||||||||
| 13 | Example Co Inc | Citizen, Jill B | 2 | Exp Reimb Non Tax | Reimbursement | 50 | ||||||||||
| 14 | Example Co Inc | Citizen, Jill B | 2 | Fed Income Tax | Withholding | 681.01 | ||||||||||
| 15 | Example Co Inc | Citizen, Jill B | 2 | Fed Unemploy | Liability Expense | 0 | ||||||||||
| 16 | Example Co Inc | Citizen, Jill B | 2 | Medicare | Liability Expense | 99.28 | ||||||||||
| 17 | Example Co Inc | Citizen, Jill B | 2 | Medicare | Withholding | 99.29 | ||||||||||
| 18 | Example Co Inc | Citizen, Jill B | 2 | Net Pay | Net Pay | 4397.39 | ||||||||||
| 19 | Example Co Inc | Citizen, Jill B | 2 | OR Disability PFL | Withholding | 41.08 | ||||||||||
| 20 | Example Co Inc | Citizen, Jill B | 2 | OR Disability PFL | Liability Expense | 0 | ||||||||||
| 21 | Example Co Inc | Citizen, Jill B | 2 | OR EE Work Bene | Withholding | 0 | ||||||||||
| 22 | Example Co Inc | Citizen, Jill B | 2 | OR ER Work Bene | Liability Expense | 0 | ||||||||||
| 23 | Example Co Inc | Citizen, Jill B | 2 | OR Income Tax | Withholding | 427.8 | ||||||||||
| 24 | Example Co Inc | Citizen, Jill B | 2 | OR TRANS STT | Withholding | 6.03 | ||||||||||
| 25 | Example Co Inc | Citizen, Jill B | 2 | OR Unemploy | Liability Expense | 0 | ||||||||||
| 26 | Example Co Inc | Citizen, Jill B | 2 | Salary | Earnings | 6847.12 | 0 | |||||||||
| 27 | Example Co Inc | Citizen, Jill B | 2 | Social Security | Liability Expense | 424.52 | ||||||||||
| 28 | Example Co Inc | Citizen, Jill B | 2 | Social Security | Withholding | 424.52 |