JV-2026-0121
Payroll — May — recorded May 29, 2026.
Payroll — May
JV-2026-0121 · May 29, 2026
posted
payroll
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6010 |
Wages & salaries
Expense |
Gross wages | $34,979.36 | |
| 2040 |
Payroll liabilities
Liability |
Withholding | $6,296.28 | |
| 1020 |
Operating — First Merchants Bank
Asset |
Net pay | $28,683.08 | |
| Entry totals | $34,979.36 | $34,979.36 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Payroll
Audit trail
- Posted May 29
- Reviewed by D. Reyes
- Source: Payroll batch