| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
Gross wages | $132,000.00 | Engineering | |||
62000Payroll – Sales Gross wages | $63,170.00 | Sales | |||
62100Payroll – Marketing Gross wages | $28,500.00 | Marketing | |||
63000Payroll – G&A Gross wages | $49,292.50 | G&A | |||
51000Customer Support Gross wages | $18,430.00 | Customer Success | |||
Employer taxes & benefits | $19,800.00 | Engineering | |||
Employer taxes & benefits | $9,475.50 | Sales | |||
Employer taxes & benefits | $4,275.00 | Marketing | |||
Employer taxes & benefits | $7,393.88 | G&A | |||
Employer taxes & benefits | $2,764.50 | Customer Success | |||
10100Mercury Checking Net pay | $206,888.68 | ||||
21500Payroll Liabilities Withholdings and employer taxes | $128,212.70 | ||||
| Total | $335,101.38 | $335,101.38 | |||
No approval workflow applied to this entry.
No related items.