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Jan $2$ Received "Memo Sal$-$Rev" from the owner to reverse the December ${31}^{st}$ payroll accrual in amount of $$1,500$ for all employees. $($The total accrual for wages and salaries was accrued Salaries Expense at Dec $31,2024.)$

Jan $3$ Process a payroll cheque run for ALL pay periods

Note: A$-$YOUR ACTUAL LAST, First Name worked $40$ hours $+4$ hours overtime, and Valerie Kott worked $40$ hours and earned $$450$ in commissions.

Jan $6$ Valerie Kott phoned this morning requesting one week off for personal reasons and asked for her vacation pay. Released total vacation pay owing $(40$ hours$)$ as of January $4^{th}.$ Did not deduct for medical plan or union dues.

EMPLOYEES & PAYROLL Module Setup and Processing

Jan $10$ Non$-$salaried payroll for the week ending January ${10}^{th}$ is recorded as follows:

A$-$YOUR ACTUAL LAST, First Name worked $40$ regular hours plus $2$ overtime hours. issued a cheque for the net pay.

Jan $13$ A$-$YOUR ACTUAL LAST, First Name stopped by the payroll office today. It was confirmed there was an error with the Jan. ${10}^{\text{@}5}$ paycheque, In addition to $40$ regular hours. First Name should have been paid for $5$ owertime hours. They returned the payroll cheque to the office. Prepare the necessary reversing and correcting entries. $($Use the approach presented in your textbock,$)$ Issue a replacement cheque $($next$.$ available cheque number$)$ for the correct amount to A$-$YOUR ACTUAL LAST, First

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