Journal Entry,Date,GL Account,DEBIT,CREDIT,Reference,Department,GL VARIABLE 2,GL VARIABLE 3,GL VARIABLE 4,ACCOUNT,PROJECT,PROJECT TASK
Payroll 4/22/22,4/22/2022,6100-Labor,5000,,Pay Period 4/8/22,Sales,,,,Brown,Project A,Task 1
Payroll 4/22/22,4/22/2022,6100-Labor,5000,,Pay Period 4/8/22,Marketing,,,,Green,Project B,Task1.2
Payroll 4/22/22,4/22/2022,6105-Fica,375,,Pay Period 4/8/22,Sales,,,,Brown,Project A,Task 1
Payroll 4/22/22,4/22/2022,6105-Fica,375,,Pay Period 4/8/22,Marketing,,,,Green,Project B,Task1.2
Payroll 4/22/22,4/22/2022,6110-Unemployment ins,50,,Pay Period 4/8/22,Sales,,,,Brown,Project A,Task 1
Payroll 4/22/22,4/22/2022,6110-Unemployment ins,50,,Pay Period 4/8/22,Marketing,,,,Green,Project B,Task1.2
Payroll 4/22/22,4/22/2022,2035-Federal Tax Liability,,580,Pay Period 4/8/22,Sales,,,,Brown,Project A,Task 1
Payroll 4/22/22,4/22/2022,2040-State Tax Liability,,500,Pay Period 4/8/22,Marketing,,,,Green,Project B,Task1.2
Payroll 4/22/22,4/22/2022,2045-Social Security Liabilty,,620,Pay Period 4/8/22,Sales,,,,Brown,Project A,Task 1
Payroll 4/22/22,4/22/2022,2050-Medicare Liability,,145,Pay Period 4/8/22,Marketing,,,,Green,Project B,Task1.2
Payroll 4/22/22,4/22/2022,2055-Employer FUTA Liability,,100,Pay Period 4/8/22,Sales,,,,Brown,Project A,Task 1
Payroll 4/22/22,4/22/2022,2065-Employer Social Security,,620,Pay Period 4/8/22,Marketing,,,,Green,Project B,Task1.2
Payroll 4/22/22,4/22/2022,2070-Employer Medicare Liabi,,145,Pay Period 4/8/22,Sales,,,,Brown,Project A,Task 1
Payroll 4/22/22,4/22/2022,zLabor Clearing,,8140,Pay Period 4/8/22,Marketing,,,,Green,Project B,Task1.2