L-1 Schedule of liabilities - $6,033.01 $118,086.12...

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L-1-1 Apollo Shoes, Inc. Schedule of Current Liabilities For Year Ended 12/31/2011 Acct # Account Title 2010 2011 Audited 2011 20000 Accounts Payable  $4,633,118.09   $1,922,095.91   $10,363,668.93  23100 Sales Tax Payable  $-     $-     $-    23200 Wages Payable  $29,470.32   $-     $78,724.08  23300 FICA Employee Withholding  $1,318.69   $4,291.25   $4,880.89  23350 Medicare Withholding  $583.99   $11,414.99   $1,141.50  23400 Federal Payroll Taxes Payable
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Unformatted text preview: $6,033.01 $118,086.12 $11,808.61 23500 FUTA Tax Payable $- $- $- 23600 State Payroll Taxes Payable $2,815.47 $42,397.24 $5,510.69 23700 SUTA Tax Payable $- $- $- 23800 FICA Employer Withholding $1,318.69 $4,291.25 $4,880.89 23900 Medicare Employer Withholding $583.99 $11,414.99 $1,141.50 $10,471,757.09...
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