Assignment Detail:- ACC 2368 Accounting Career Projects
1- Enter the following employee information and use the linked payroll accounts-
The employer pays medical premiums for employees -user-defined expense and employee benefit--
Dyes has her tuition paid as a taxable benefit- Both employees have 100% of their paycheques deposited directly to their bank accounts-Painter has just been hired so there is no historical data for her-
Set up job categories-Create two job categories named Sales and Other-Persons in the Sales category are salespersons- Persons in the Other category are not salespersons-Assign the employee Painter to the Sales category- Assign the employee Dyes to the Other category-Select Carmine Painter as the salesperson for all sales-
2 Back up your work-Continue with the original working copy, BODY-SAI-
Memo #2 Dated April 8, 2022Pay hourly employee Magenta Dyes for 35 hours regular work-Recover $50 advance- Dyes should be paid for serving 10 clients -Number of clients piece rate pay--Allocate 30% of payroll expenses to Sales and 70% to Service- Issue a deposit slip: #68-Hints: Use Payroll cheque run- Accept: Payroll Tables are out of date
Memo #4 Dated April 15, 2022Pay hourly employee Magenta Dyes for 35 hours regular work- Recover $50 advance-Dyes took one day sick leave during the week- Dyes should be paid for serving 11 clients -No- Clients piece rate pay-- Issue deposit slip #69- Allocate 40% of payroll expenses to Sales and 60% to Service- Ignore messages-
Memo #5 Dated April 15, 2022Pay salaried employee Carmine Painter $2 200, which is her regular bi-monthly salary- Calculate and include the sales commission for Painter- Painter took one day sick leave during the pay period -allow negative days to accrue-- Issue the deposit slip: #70- Allocate 30% of payroll expenses to Sales and 70% to Service- Note: Record hours worked per pay period-
Memo #7 Dated April 15, 2022Make payroll tax remittance to the Receiver General for the pay periods ending April 15, 2022- Include remittance for income tax, EI and CPP- Issue cheque #434-Creating payroll remittance:1- Select Payables, Suppliers, Add Supplier and create the Receiver General record:
2- Click on Setup, Settings, and then Payroll Remittance-Now click on the magnifying icon in the Remittance Vendor column to link EI, CPP and Tax to the Receiver General-Select Receiver General and enter the Remittance Frequency and End of Next Remitting Period-Click OK to save the data-
3- Print and submit the following reports in an Excel file with each report on a separate spreadsheet:
1- Employee Summary Report for all employees 2- Payroll transactions for Period ending April 15, 2022 3- Payroll Deductions and Expense Summary 4- Remittance summary reports - Income taxes; CPP; EI; EHT; WSIB 5- Formatting -5%-
Attachment:- Accounting Career Projects-rar
Most Recent Questions