Negative balance in payroll liability account

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Reference no: EM133209521

Carters Construction is reconciling their State Unemployment and has a negative balance in their payroll Liability account. What 2 reports would you compare to isolate the discrepancy?

Payroll Summary

Payroll Tax Liability

Payroll Details for State Unemployment Liabilities

Transaction Detail Report for State Unemployment Payable

Transaction Detail Report for State Unemployment Expense.

Reference no: EM133209521

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