| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
Gross wages | $138,000.00 | Engineering | |||
62000Payroll – Sales Gross wages | $67,828.00 | Sales | |||
62100Payroll – Marketing Gross wages | $30,000.00 | Marketing | |||
63000Payroll – G&A Gross wages | $49,457.00 | G&A | |||
51000Customer Support Gross wages | $19,712.00 | Customer Success | |||
Employer taxes & benefits | $20,700.00 | Engineering | |||
Employer taxes & benefits | $10,174.20 | Sales | |||
Employer taxes & benefits | $4,500.00 | Marketing | |||
Employer taxes & benefits | $7,418.55 | G&A | |||
Employer taxes & benefits | $2,956.80 | Customer Success | |||
10100Mercury Checking Net pay | $216,547.87 | ||||
21500Payroll Liabilities Withholdings and employer taxes | $134,198.68 | ||||
| Total | $350,746.55 | $350,746.55 | |||
No approval workflow applied to this entry.
No related items.