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CRA's rule is, when payroll periods and CEWS periods are different, business needs to stick to CEWS period without using prorate.
So. I needed to make a copy file for CEWS with different period, different pay frequency to many company's payroll.
However…
Hi,
I am entering the Year End Adjusting Entries from the Accountant. I am almost done.
I have one problem left though. My A/R is out by $0.09 interestingly, so is my Meals Expense account.
If I could Dr. the A/R and Cr. the Meals everything should…
