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9/18/2019. MYOB / Excel. 2:49 AM. Hi-Fi Way (Rebecca Ja

   

Added on  2022-11-17

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9/18/2019 MYOB / Excel 2:49 AM
Hi-Fi Way (Rebecca Jayne)
404 Hogarth Boulevard
Perth, WA, 6000
Australia
PAYROLL JOURNAL
1/1/2019 To 1/31/2019
ID# Acct# Account Name Debit
CD 1/31/2019 HORATIO DAVI
4094 1-1110 Cheque Account
4094 6-1930 Salaries Expense $3,200.00
4094 2-1420 PAYG Withholding Payable
CD 1/31/2019 REBECCA JAYNE
4095 1-1110 Cheque Account
4095 6-1930 Salaries Expense $3,400.00
4095 2-1420 PAYG Withholding Payable
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