Account Detail: Payroll Liabilities:ID Unemployment Tax

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Date ▲	Company	Type	Ref #	Memo	Customer	Job	Vendor	Debit	Credit
2023-02-17	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	807.64
2023-02-17	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	554.00
2023-02-17	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,065.39
2023-02-17	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.77
2023-02-24	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	738.72
2023-02-24	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	554.00
2023-02-24	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.76
2023-02-24	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,065.38
2023-03-03	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,065.39
2023-03-03	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	715.64
2023-03-03	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.78
2023-03-03	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	634.61
2023-03-10	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.76
2023-03-10	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	694.54
2023-03-10	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,065.39
2023-03-10	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	644.38
2023-03-17	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	763.10
2023-03-17	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,065.38
2023-03-17	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.77
2023-03-17	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	662.65
2023-03-24	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	666.18
2023-03-24	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.76
2023-03-24	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	712.74
2023-03-24	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,065.39
2023-03-31	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	712.21
2023-03-31	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,065.38
2023-03-31	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.77
2023-03-31	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	676.58
2023-04-07	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,065.39
2023-04-07	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	592.03
2023-04-07	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	707.70
2023-04-07	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.77
2023-04-14	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.76
2023-04-14	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	644.99
2023-04-14	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	662.73
2023-04-14	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,065.38
2023-04-21	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,065.39
2023-04-21	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.78
2023-04-21	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	706.70
2023-04-21	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	537.25
2023-04-28	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,065.39
2023-04-28	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	835.92
2023-04-28	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	689.23
2023-04-28	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.76
2023-05-01	Superior Commercial Solutions	QBO	312	ID Unemployment Tax	None	None	None	22,215.06	0.00
2023-05-01	Superior Commercial Solutions	QBO	312	ID Unemployment Tax	None	None	None	0.00	0.00
2023-05-05	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	740.83
2023-05-05	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,065.38
2023-05-05	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.77
2023-05-05	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	704.20
2023-05-12	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,385.00
2023-05-12	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	673.33
2023-05-12	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.76
2023-05-12	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	685.30
2023-05-19	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	675.09
2023-05-19	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.77
2023-05-19	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	683.84
2023-05-19	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,385.00
2023-05-26	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,385.00
2023-05-26	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	789.09
2023-05-26	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	727.89
2023-05-26	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.77
2023-06-02	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	745.77
2023-06-02	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	706.90
2023-06-02	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	681.36
2023-06-02	Superior Commercial Solutions	QBO	DD	ID Unemployment Tax	None	None	None	0.00	1,385.00