| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
Gross wages | $138,000.00 | Engineering | |||
62000Payroll – Sales Gross wages | $67,632.00 | Sales | |||
62100Payroll – Marketing Gross wages | $30,000.00 | Marketing | |||
63000Payroll – G&A Gross wages | $49,408.00 | G&A | |||
51000Customer Support Gross wages | $19,628.00 | Customer Success | |||
Employer taxes & benefits | $20,700.00 | Engineering | |||
Employer taxes & benefits | $10,144.80 | Sales | |||
Employer taxes & benefits | $4,500.00 | Marketing | |||
Employer taxes & benefits | $7,411.20 | G&A | |||
Employer taxes & benefits | $2,944.20 | Customer Success | |||
10100Mercury Checking Net pay | $216,314.28 | ||||
21500Payroll Liabilities Withholdings and employer taxes | $134,053.92 | ||||
| Total | $350,368.20 | $350,368.20 | |||
No approval workflow applied to this entry.
No related items.