Q4 Here are the month-end balances from Payroll Reports 12/31/2019 Balan 01/31/2020 Balance PTO Liability 13,000.00...
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Q4 Here are the month-end balances from Payroll Reports 12/31/2019 Balan 01/31/2020 Balance PTO Liability 13,000.00 12,000.00 Here is from the payroll report. PTO payout due to termination on 01/15/2020 3,000.00 JE # 1 Prepare a JE to record PTO Payout paid on 01/15/2020 Date GL Account Name Debit Credit JE # 2 How much was the PTO Expense in Jan 2020? Prepare a JE to record the PTO Accrual Date GL Account Name Debit Credit Q4 Here are the month-end balances from Payroll Reports 12/31/2019 Balan 01/31/2020 Balance PTO Liability 13,000.00 12,000.00 Here is from the payroll report. PTO payout due to termination on 01/15/2020 3,000.00 JE # 1 Prepare a JE to record PTO Payout paid on 01/15/2020 Date GL Account Name Debit Credit JE # 2 How much was the PTO Expense in Jan 2020? Prepare a JE to record the PTO Accrual Date GL Account Name Debit Credit
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Related Book For
Essentials of Statistics for the Behavioral Sciences
ISBN: 978-1464107771
3rd edition
Authors: Susan A. Nolan
Posted Date:
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