Accounts payable $1,453,521 $1,021,342 $1,663,044 Accrued liabilities 13,673 40,072 53,972 Volume discount payable 163,901 174,995 146,813 Payroll deductions 45,000 65,000 92,350 Management Bonuses 175,000 200,000 125,000 Sales Tax payable 9,836 (4,754) 250,000 Employee benefits payable 58,913 37,816 49,527 Salaries payable 52,565 61,031 55,871 $1,972,409 $1,595,502 $2,436,577
Accounts payable $1,663,044 $1,453,521 $1,021,342 Accrued liabilities 53,972 13,673 40,072 Volume discount payable 146,813 163,901 174,995 Payroll deductions 92,350 45,000 65,000 Management Bonuses 125,000 175,000 200,000 Sales Tax payable 250,000 9,836 (4,754) Employee benefits payable 49,527 58,913 37,816 Salaries payable 55,871 52,565 61,031 $2,436,577 $1,972,409 $1,595,502