QB Payroll 2

3.0 ADVANCE EARNED INCOME CREDIT 2 4.0 NOTES RECEIVABLE 3 5.0 EMPLOYEE LOANS 4 PAYROLL DEDUCTIONS 5 PAYMENT REPORTS 6 6.0 EMPLOYEE TOOL PURCHASES 8 REPORTS 9 7.0 PAYING / ADJUSTING SALES TAX 11 ADJUSTING SALES TAX PAYABLE 12 8.0 EMPLOYEE HEALTH INSURANCE 13 ADJUSTING HEALTH INSURANCE LIABILITIES 14 PAY HEALTH INSURANCE PREMIUM 15 9.0 FEDERAL UNEMPLOYMENT TAX 16 ADJUSTING FUTA LIABILITIES 18 10.0 PALLET INVENTORY 19 SALES PRICES - >BRANDED= ITEMS 20 ADJUSTING PALLET INVENTORY 21 PALLET PURCHASES 21 INVOICING FOR PALLET SALES 22 SPECIAL CUSTOMERS (FLYNN) 23 PHYSICAL INVENTORY 24 11.0 CHART OF ACCOUNTS 25 ASSETS 25 LIABILITIES 26 OWNER EQUITY 27 INCOME 27 COST OF GOODS SOLD 27 EXPENSES (OVERHEAD) 27 OTHER INCOME AND EXPENSE 28 12.0 PAYROLL ITEM LIST 29 13.0 ACCOUNTING DUTIES 31