Standard journal entries.
| Task | Day | Status | Owner | Amount | Note |
|---|---|---|---|---|---|
| Intangibles Amortization | Day 1 | CLOSED | The board | 412,900.00 | Carried from prior month |
| Bi-Weekly Payroll Accrual | Day 1 | OPEN | Controller | Waiting on the register | |
| ASC 842 Lease Amortization | Day 2 | DRAFT | Controller | 588,140.22 | Schedule prepared |
| Revenue Recognition Adjustment | Day 2 | REVIEW | CFO | Waiting on support details | |
| Bonus Accrual | Day 3 | OPEN | Controller | Accruing to annual plan |