Bookkeeping outsourcing services. Report completed by IGS Bookkeeping services
SILVER CASCADE INC
Payroll Liability Balances
January through November 2009
Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 BALANCE
Payroll Liabilities
Federal Withholding -4.00 -4.00 -4.00 -4.00 -4.00 -6.00 -4.00 -4.00 -4.00 -4.00 -4.00 -46.00
Medicare Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Social Security Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Federal Unemployment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Medicare Company 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Social Security Company 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CA - Withholding -5.72 -5.72 -5.72 -5.72 -5.72 -8.58 -5.72 -5.72 -5.72 -5.72 -5.72 -65.78
CA - Disability Employee 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -49.93 -2.96 -52.89
CA - Unemployment Company 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
CA - Employee Training Tax 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Health Insurance 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Payroll Liabilities -9.72 -9.72 -9.72 -9.72 -9.72 -14.58 -9.72 -9.72 -9.72 -59.65 -12.68 -164.67
Accounting bookkeeping services