QuickBooks Desktop - 941 Return - Reconciling Amount Paid and Due
I have stepped in to carry forward bookkeeping and payroll. I have a question regarding a small amount showing due - $2.76 - (presumably rounding figures). I reviewed each pay period payroll summary and it matches what was paid to EFTPS, so nowhere does it show anything is due when I review the customer liability reports. For the quarter, everything was paid and matches withholdings, SS(employer and employee), and Med (employer and employee).
I reviewed the previous 941 (1Q2020) return and it appears our bookkeeping had inputted an adjust of $2.75 to match was actually paid in that quarter (I am viewing this as what should have been an overpayment to be applied elsewhere).
Given all the payroll liabilities match payroll summaries, I am assuming this adjustment from 1Q2020 for some reason has impacted my line 6 for the 2Q2020.
What is the best course of action here? I have attached a PDF with sections of both returns, 1Q2020 filed and the 2Q2020 preliminary draft (not filed). Would it be a negative adjustment?