AC 122 Unit 9 Assignment Final Project AC 122 Unit 9 Assignment Final Project | Page 3

Record, then complete the Journal entries applicable to the payroll, and
then post to the general ledger.
qYou have payrolls for the following dates:
q October 9 (this one has been done for you) q October 23
q November 6
q November 13
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.