JV-2026-0016
Payroll — January — recorded January 29, 2026.
Payroll — January
JV-2026-0016 · Jan 29, 2026
posted
payroll
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6010 |
Wages & salaries
Expense |
Gross wages | $35,407.08 | |
| 2040 |
Payroll liabilities
Liability |
Withholding | $6,373.27 | |
| 1020 |
Operating — First Merchants Bank
Asset |
Net pay | $29,033.81 | |
| Entry totals | $35,407.08 | $35,407.08 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Payroll
Audit trail
- Posted Jan 29
- Reviewed by D. Reyes
- Source: Payroll batch