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Hi,
I am working on our fiscal year end.
I went to do the transaction in my GJ "To Correct Payroll A/P with Expense for Year End"
According to my calculations it looks like this:
Dr. Cr.
2180 EI Payable 1,624.32
2185 CPP Payable 3,217.44 …
My accountant has requested a series of Adjusting Journal Entries, including adjustments to Payable and Receivable Accounts:
Here is a sample:
31/12/14 Accounts Receivable XYZ Inc - Account No. 1205 - Debit - 7592.20
31/12/14 Accounts Payable -…