Content/Instructions:
	Kalen O'Brien earned $730 this week, use the deductions given in the problem information.
	O'Brien's employer just received a garnishment order (credit card debt $3,500) against her pay. Compute the following:
	a. O'Brien's disposable earnings:
	Answer a:
	b. The amount of her pay subject to the garnishment:
	Answer b:	JOURNAL Page 19 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- June 7 JOURNAL Page 19 DATE DESCRIPTION POST. REF. DEBIT CREDIT 20-- Apr 1 GENERAL LEDGER ACCOUNT: CASH ACCOUNT NO. 11 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- April 1 Balance a 57,673.56 ACCOUNT: FICA TAXES PAYABLE - OASDI ACCOUNT NO. 20 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- April 1 Balance a 1,068.88 ACCOUNT: FICA TAXES PAYABLE - HI ACCOUNT NO. 21 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr 1 Balance a 249.98 ACCOUNT: FUTA TAXES PAYABLE ACCOUNT NO. 22 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr 1 Balance a 149.16 ACCOUNT: SUTA TAXES PAYABLE - EMPLOYER ACCOUNT NO. 23 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- April 1 Balance a 571.78 ACCOUNT: EMPLOYEES FIT PAYABLE ACCOUNT NO. 25 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr 1 Balance a 1,124.00 ACCOUNT: EMPLOYEES SIT PAYABLE ACCOUNT NO. 26 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- April 1 Balance a 546.92 ACCOUNT: UNION DUES PAYABLE ACCOUNT NO. 28 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- Apr 1 Balance a 100.00 ACCOUNT: WAGES AND SALARIES ACCOUNT NO. 51 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- April 1 Balance a 71,360.00 ACCOUNT: PAYROLL TAXES ACCOUNT NO. 55 POST. BALANCE DATE ITEM REF. DEBIT CREDIT DEBIT CREDIT 20-- April 1 Balance a 6,846.74