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Below is activity for the Other Employer Taxes Accrual Reconciliation as of March 3 1 , 2 0 2 2 : What is the reconciled

Below is activity for the Other Employer Taxes Accrual Reconciliation as of March 31,2022:

What is the reconciled balance at the end of the period?

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Date Description Amount 1/23/2022 Payroll Accrual (21,000.00) 1/11/2022 Payroll Accrual (15,000.00) 12/28/2021 Payroll Accrual (25,000.00) 2/15/2022 Payroll Accrual 3,500.00 3/8/2022 Payroll Accrual (75,500.00) 3/30/2022 Tax Payment 124,075.00 3/29/2022 Payroll Accrual (11,075.00) 2/24/2022 Payroll Accrual (5,000.00)

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