JV-2026-0231
Payroll — September — recorded September 28, 2026.
Payroll — September
JV-2026-0231 · Sep 28, 2026
posted
payroll
| Code | Account | Line memo | Debit | Credit |
|---|---|---|---|---|
| 6010 |
Wages & salaries
Expense |
Gross wages | $30,747.22 | |
| 2040 |
Payroll liabilities
Liability |
Withholding | $5,534.50 | |
| 1020 |
Operating — First Merchants Bank
Asset |
Net pay | $25,212.72 | |
| Entry totals | $30,747.22 | $30,747.22 | ||
Balanced — debits equal credits
Posted by Hana Tanaka · immutable once posted
Impact
- Lines
- 3
- Accounts touched
- 3
- Source
- Payroll
Audit trail
- Posted Sep 28
- Reviewed by D. Reyes
- Source: Payroll batch