| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
21500Payroll Liabilities Payroll tax remittance – Dec 2025 | $126,996.10 | ||||
10100Mercury Checking Payroll tax remittance – Dec 2025 | $126,996.10 | ||||
| Total | $126,996.10 | $126,996.10 | |||
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