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  1. Because the sales on Valentine’s 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.
  1. Two hundred dollars ($200) of the commission received       related to the month of March 2021
  1. Of the amount paid for rent approximately two thousand       dollars ($2,000) was prepaid.