Title: BA 177 Credit Unit Assessment: (CU3) Payroll Project
Course: SkillsCom BA 177 16.0 > Section: END Credit Unit 3

Begin by orienting yourself to the Payroll Project by reading pages 7-2 through 7-10 of your text. (Do not concern yourself with the information on page 7-1.) You will then begin by following the instructions in your textbook for the October 23 Payroll (which includes pay for the weeks ending 10/10 and 10/17), on page 7-11. Do not go any further than the instructions pertaining to 10/23 payroll ending on page 7-12 of your text. The following serves as an overview of the steps your are responsible for completing:

A. Complete the Payroll Register entries for Bonno, Ferguson, and Ford (only). Desregard the other 7 employees of Glo-Brite.

B. Update the Employee Earnings Record for Bonno, Ferguson, and Ford (only). Disregard the other 7 employees of Glo-Brite.

C. Journalize all payroll and payroll tax entries pertaining to Bonno, Ferguson, and Ford (only). Disregard the other 7 employees of Glow-Brite.

D. Post all General Journal entries pertaining to Bonno, Ferguson, and Ford (only) to the General Ledger accounts.

Download the following Excel template to complete the Payroll Project:

Payroll Project Template (Google Doc)

For your reference, the template includes payroll information for pay periods prior to 10/23. You will fill in the editable cells to continue the payroll records.