--0000000000002c408305e5ec3a66 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 wrote: > Hi Hua, > > I=E2=80=99ve 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 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 > [image: TheKey] > --0000000000002c408305e5ec3a66 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Thanks Elizabeth. Yes we should be adjusting for those= as well. Do you have an idea of how much those added together for July wil= l be?=C2=A0 If it's a material amount, we should also adjust for it. If= not, then we can just do it in August. Hua O= n Wed, Aug 10, 2022 at 6:19 PM Elizabeth Wood < elizabethwood@shaw.ca > wrote: Hi Hua, =C2=A0 I=E2=80=99ve updated the financials with the salary amounts only.=C2=A0 =C2=A0 Please advise if you would also like the same percentages applied to: BonusesVacation/holidayMedicalEICPPKM ReimbursementPayroll fees=C2=A0 I changed the account number for Due from HCA Canada from 1801 to 1550 to b= e in numerical order with the other accounts.=C2=A0 The Due from HCA Winnip= eg=C2=A0 is 1551. =C2=A0 Thanks, Elizabeth =C2=A0 Sent from Mail for Windows =C2=A0 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 =C2=A0 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 Winni