Accrued vacation expense

VendorDescriptionDateAmount
Manual Entry2023 PTO Balances Reversal1/1/2024($72,132.76)
Manual Entry2023 PTO Balances Reversal1/1/2024($11,091.22)
Manual Entry2023 PTO Balances Reversal1/1/2024($58,653.15)
  Total:($141,877.13)