Social Security taxes

VendorDescriptionDateAmount
Manual EntryPR 2 20251/24/2025$506.20
Manual EntryPR 2 20251/24/2025$128.04
Manual EntryPR 1 20251/10/2025$119.40
Manual EntryPR 1 20251/10/2025$471.71
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($85.29)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($336.94)
  Total:$803.12