JV-2026-0204
Payroll — August — recorded August 29, 2026.
Payroll — August
JV-2026-0204 · Aug 29, 2026
posted
payroll
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6010 |
Wages & salaries
Expense |
Gross wages | $30,440.07 | |
| 2040 |
Payroll liabilities
Liability |
Withholding | $5,479.21 | |
| 1020 |
Operating — First Merchants Bank
Asset |
Net pay | $24,960.86 | |
| Entry totals | $30,440.07 | $30,440.07 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Payroll
Audit trail
- Posted Aug 29
- Reviewed by D. Reyes
- Source: Payroll batch