- Because the sales on Valentines Day was great. Kerry decided at the end of the month to accrued $5,000 in additional wages for her staff members. In addition, a miscalculation of overtime hours had the employees being over paid Five hundred dollars $500 for the month of February as it relates to wages.
- Two hundred dollars ($200) of the commission received related to the month of March 2021
- Of the amount paid for rent approximately two thousand dollars ($2,000) was prepaid.
