NanoTech Entertainment Inc (NTEK)

[SpartyOn]

The accrued salaries payable is what is outstanding from the quarter and has not yet been paid. The amount paid is shown in the income statement under Payroll Expense and comes out to $(519,999). This indicates that they paid $519,999 for the quarter for the pay roll and had an additional $52,500 that had yet to be paid likely from the last month.

This is Corporate Finance 101, the balance sheet is the balance in each account at the end of the quarter, you have to dig into the cash flow and income statement to see how you get to the final numbers shown on the balance sheet.