JV-2026-0096
Payroll — April — recorded April 28, 2026.
Payroll — April
JV-2026-0096 · Apr 28, 2026
posted
payroll
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6010 |
Wages & salaries
Expense |
Gross wages | $32,952.70 | |
| 2040 |
Payroll liabilities
Liability |
Withholding | $5,931.49 | |
| 1020 |
Operating — First Merchants Bank
Asset |
Net pay | $27,021.21 | |
| Entry totals | $32,952.70 | $32,952.70 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Payroll
Audit trail
- Posted Apr 28
- Reviewed by D. Reyes
- Source: Payroll batch