Social Security taxes

VendorDescriptionDateAmount
Manual EntryPR 2 20251/24/2025$1,083.97
Manual EntryPR 2 20251/24/2025$3,052.69
Manual EntryPR 1 20251/10/2025$1,116.82
Manual EntryPR 1 20251/10/2025$3,058.54
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($797.73)
Manual EntryPR 1 2025 - Reversal 10 days in 20241/1/2025($2,184.67)
  Total:$5,329.62