Payroll Journal Entry
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Payroll Journal Entry Generator
Northwest Embroidery Inc. - Enter payroll report totals to generate journal entries
Entry Details & Department Wages
DEBITS
Entry Info
Payroll #
Transaction Date
Year
Transfer Total (from Transfer Calc)
Gross Wages by Department (from Payroll Register)
ADMINISTRATION
- 6149
ART DEPARTMENT
- 6150
CORPORATE
- 6155
DIGITAL PRINT
- 5231
PRODUCTION
- 5220
Sum of department wages:
0.00
Payroll Register gross (enter to verify):
Difference:
Employer Taxes & Credits
DEBITS & CREDITS
Employer Taxes (from Payroll Journal Report)
Employer's Social Security
- 6472
Employer's Medicare
- 6473
Employer's FUTA on wages
- 6474
Employer's Industrial Insurance
- 6478
Total Unemployment Tax
- 6476
Credits
Employee Advances
1415
Generate Journal Entry
Clear All Fields
Running Total vs Transfer
Entry Total (Debits)
0.00
Transfer Total
0.00
Difference
0.00
General Journal Entry
📑
Enter payroll data above and click "Generate" to see the journal entry