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Can anyone walk me through the proper journal entries for this?
Just prior to year end I wrote a cheque to a vendor in the wrong amount but posted the correct amount on the invoice.
Yes, I still handwrite cheques, lol.
As it is a small amount, the…
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 …
