You have been provided with a completed payroll tab for the April 17th payroll. All information on this tab is correct. You must now translate the information over to the JE tab so that the debits (positive amounts) equal the credits (negative amounts). In other words, Cell D107 on the JE tab must equal 0.

The JE tab has been copied over from the prior payroll. It appears that something has changed from the prior payroll and the journal entry no longer balances. Please make the requisite changes to once again balance the journal entry so that that it can be entered in the accounting software.

Notes: All cells highlighted in green on the JE tab are fixed amount that you do not need to change.

XYZ Public Charter School Payroll Journal Preparation-2016-19 Der er 4 2010041 : ar LITEIT LILULIT UFRROT LAPOT WRRRRETT ANTI Teethers IR po BAT 1,150 TS TESH 21 17 ATTI ca 410 AITH THE 411 LLLLL COLCHF TORRE TUTTI LA PLEASE CERRIER 2.1 224 LE 10 25 411 Fan et Test Bless at Test Bless factoren TROEN SILIIT WRITER WRIT SILLIIT WRITER TURLIT UR PS WWE WREST ADITE 411 41 21.ca LI COLCHF SU HUF FR 2018 4111 AT 2 Rear En Piratories Set Tessende coasters Rent Technology SILIIT LINER ANTI LE TS 240. 205 LAPOT 2010041 SILIIT SILIIT F DIRI LA LED ALTI 41 El Testing penStar japoca 21 13 4103 11043 HORROR LAT 2 TIT CERRIER . 29 et Team B relation Te TERRITE UFRROT LITEIT WRITER GILIIT WRITER SILLIIT 2 RTR TIRLIT UFRROT UFRROT LOGILIIT SILIIT TE PO . ABT 2553 149404 Terhede PONSORS LIKES TETES 4103 CERRIEE THE LIF ama ANS 11 TLFERTER UTF TWIT ETAIT al M AM take : 5 En Peralatories Stationen Bert Pretora alories UTERS 2 PERURLI LOR SILIIT WRITER FROTT SILIIT SILIIT LORAR SILIIT WRIT UFRROR LIBE 120 25. 25 WORST serwer 12wcrans 1 21194 ATTE 4103 ANTI LES WERE w CERRIER JS BER 0.00 TERRITEE TURITE CHF LITEIT FROTT HILLIT UFRROR UFRROT 291904 SITE Bestesch & Relatest IL Rose OL ROLLGILIIT WRC NRROLLGILIIT SILIIT POLE Sant Bers BAT RAL 11213 PETTI 1162 122 ADEO AD DERICI JUA DTML H35 CHECK XYZ Public Charter School Payroll Journal Preparation-2016-19 Der er 4 2010041 : ar LITEIT LILULIT UFRROT LAPOT WRRRRETT ANTI Teethers IR po BAT 1,150 TS TESH 21 17 ATTI ca 410 AITH THE 411 LLLLL COLCHF TORRE TUTTI LA PLEASE CERRIER 2.1 224 LE 10 25 411 Fan et Test Bless at Test Bless factoren TROEN SILIIT WRITER WRIT SILLIIT WRITER TURLIT UR PS WWE WREST ADITE 411 41 21.ca LI COLCHF SU HUF FR 2018 4111 AT 2 Rear En Piratories Set Tessende coasters Rent Technology SILIIT LINER ANTI LE TS 240. 205 LAPOT 2010041 SILIIT SILIIT F DIRI LA LED ALTI 41 El Testing penStar japoca 21 13 4103 11043 HORROR LAT 2 TIT CERRIER . 29 et Team B relation Te TERRITE UFRROT LITEIT WRITER GILIIT WRITER SILLIIT 2 RTR TIRLIT UFRROT UFRROT LOGILIIT SILIIT TE PO . ABT 2553 149404 Terhede PONSORS LIKES TETES 4103 CERRIEE THE LIF ama ANS 11 TLFERTER UTF TWIT ETAIT al M AM take : 5 En Peralatories Stationen Bert Pretora alories UTERS 2 PERURLI LOR SILIIT WRITER FROTT SILIIT SILIIT LORAR SILIIT WRIT UFRROR LIBE 120 25. 25 WORST serwer 12wcrans 1 21194 ATTE 4103 ANTI LES WERE w CERRIER JS BER 0.00 TERRITEE TURITE CHF LITEIT FROTT HILLIT UFRROR UFRROT 291904 SITE Bestesch & Relatest IL Rose OL ROLLGILIIT WRC NRROLLGILIIT SILIIT POLE Sant Bers BAT RAL 11213 PETTI 1162 122 ADEO AD DERICI JUA DTML H35 CHECK