Thanks Elizabeth.
Yes we should be adjusting for those as well. Do you have an idea of how
much those added together for July will be? If it's a material amount, we
should also adjust for it. If not, then we can just do it in August.
Hua
On Wed, Aug 10, 2022 at 6:19 PM Elizabeth Wood <elizabethwood@shaw.ca>
wrote:
> Hi Hua,
>
> I’ve updated the financials with the salary amounts only.
>
> Please advise if you would also like the same percentages applied to:
> BonusesVacation/holidayMedicalEICPPKM ReimbursementPayroll fees
> I changed the account number for Due from HCA Canada from 1801 to 1550 to
> be in numerical order with the other accounts. The Due from HCA Winnipeg
> is 1551.
>
> Thanks,
> Elizabeth
>
> Sent from Mail for Windows
>
> From: Hua Wu
> Sent: August 10, 2022 2:44 PM
> To: Elizabeth WOOD; Chuck Terlesky
> Cc: Timothy Thomas
> Subject: Calgary payroll expense to be allocated to Winnipeg
>
>
>
> Hi Chuck and Elizabeth
>
> As discussed, please move 50% of Chandani Patel and 100% of Luna
> Vinluan's payroll expense for July to intercompany. Those needs to be
> allocated to Winnipeg.
>
> @Elizabeth WOOD <elizabethwood@shaw.ca> you'll need to figure out the
> total amount, and record an adjustment in Calgary in July as follows.
>
> Dr. Due to/from HCA Winnipeg (please set up a new GL account for it if
> possible).
> Cr. Payroll Expense
>
> I will then record that amount in Winnipeg.
>
> Please make the adjustment and send me the updated FS as soon as possible.
> Thanks for your help.
>
> Hua
>
> *Hua Wu CA, CPA*
> Accounting Manager - Canada
> (403) 369-8848
> hua.wu@thekey.com
> TheKey.com <https://www.thekey.com/>
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>