JV-2026-0148
Payroll — June — recorded June 28, 2026.
Payroll — June
JV-2026-0148 · Jun 28, 2026
posted
payroll
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6010 |
Wages & salaries
Expense |
Gross wages | $35,232.61 | |
| 2040 |
Payroll liabilities
Liability |
Withholding | $6,341.87 | |
| 1020 |
Operating — First Merchants Bank
Asset |
Net pay | $28,890.74 | |
| Entry totals | $35,232.61 | $35,232.61 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Payroll
Audit trail
- Posted Jun 28
- Reviewed by D. Reyes
- Source: Payroll batch