AC 122 help A Guide to career/Snaptutorial AC 122 help A Guide to career/Snaptutorial | Page 3

q November 20
q December 4
q December 14
q December 18
In between the Payrolls are Journal entries that should be completed.
The order to complete the workq
1. Complete the Payroll first
2. Transfer the individual employee payroll data to the employee
earnings record 3. Complete the General Journal
— Be sure that when it says a deposit was made that you record it in
the journal 4. Post to the General Ledger
— Each Part of the project will be submitted separately for grading,
you will submit the entire template, and the instructor will grade each
part separately and award points based on completion and correctness.
Be sure to look at the feedback provided by the instructor for
corrections that may affect your ending balances.
Unit 8 consists of Parts 1-3, Unit 9 consists of Parts 4-6. There is a
separate Dropbox for each part.
Some check figures to assist you:
October 9 (this one has been done for you)
Total Earnings: $14,162.77
— Net Pay: $ 11,058.80 October 23
— Total Earnings: $14,484.69
— Net Pay: $ 11,131.63 November 6
— Total Earnings: $ 14,130.48
— Net Pay: $ 10,897.23 November 13
— Total Earnings: $ 2,079.32
— Net Pay: $ 1,412.13 November 20
— Total Earnings: $ 12,640.23
— Net Pay: $ 8,240.91 December 4
— Total Earnings: $ 14,431.09
— Net Pay: $ 9,722.77 December 14
— Total Earnings: $ 1,425.16
— Net Pay: $ 1,306.30 December 18
— Total Earnings: $ 74,922.49 — Net Pay: $ 39,367.66
The template has built in formulas to calculate some of the amounts,
you will have some rounding, so if you are off by a few pennies, do