24 Here are the month-end balances from Payroll Reports 12/31/2019 Balanc01/31/2020 Balance 13,000.00 12,000.00 PTO Liab

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24 Here Are The Month End Balances From Payroll Reports 12 31 2019 Balanc01 31 2020 Balance 13 000 00 12 000 00 Pto Liab 1 (23.63 KiB) Viewed 41 times

24 Here are the month-end balances from Payroll Reports 12/31/2019 Balanc01/31/2020 Balance 13,000.00 12,000.00 PTO Liability Here is from the payroll report. PTO payout due to termination on 01/15/2020 3,000.00 JE # 1 Prepare a JE to record PTO Payout paid on 01/15/2020 Date GL Account Name Debit Credit JE # 2 How much was the PTO Expense in Jan 2020? Prepare a JE to record the PTO Accrual Date GL Account Name Debit Credit