Question: I have a spreadsheet and have put in basically all the information. I believe the math is correct as it matches with the January 31st

I have a spreadsheet and have put in basically all the information. I believe the math is correct as it matches with the January 31st row the teacher provided. But, at the top, you can see the final calculation I didnt include, "Employee wages earned in January but unpaid." Is it possible to ignore it? Is it possible it's included in the next month? Im not sure what to do with it

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