Pay Run Journal GB Pty Ltd. From 1 May 2019 to 14 May 2019.

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GB Pty Ltd. | Pay Run Journal Page 1 of 1
Pay Run Journal
GB Pty Ltd.
From 1 May 2019 to 14 May 2019
Description Account Debit Credit
Earnings 477 - Wages and Salaries 6,170.17 -
Tax 825 - PAYG Withholdings Payable - 2,380.00
Deductions 850 - Suspense - 6.00
Reimbursements 850 - Suspense 50.78 -
Superannuation Expense 478 - Superannuation 548.63 -
Superannuation Liability 826 - Superannuation Payable - 548.63
Wages Payable 804 - Wages Payable - Payroll - 3,834.95
6,769.58 6,769.58