Re: December Month End

--000000000000241a8b060f52abb0 Content-Type: multipart/alternative; boundary="000000000000241a89060f52abaf" --000000000000241a89060f52abaf Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Randi. Can you create a new account for PST/HST Payable and move the $73k into that account? No need for December, but going forward. We separate them here, and it would make it a bit easier to reconcile at the end of the month. [image: image.png] Thanks so much and have a great weekend On Fri, Jan 19, 2024 at 2:32=E2=80=AFPM Daniel Barakat wrote: > Thanks=E2=80=99 > > On Fri, Jan 19, 2024 at 2:09=E2=80=AFPM Randi Schapira CPA CA > wrote: > >> Hi >> >> Here you go. >> >> Regards >> Randi >> >> Please take note of my new email address >> Randi@schapiraca.ca >> ------------------------------ >> *From:* daniel.barakat@thekey.com >> *Sent:* Friday, January 19, 2024 12:21 PM >> *To:* Randi Schapira CPA CA ; 'Brian Fialko' > brian.fialko@thekey.com> >> *Cc:* 'Sam Naffaa' ; 'Tim Thomas' > tthomas@thekey.com>; 'Timothy Thomas' >> *Subject:* RE: December Month End >> >> >> Hi Randi. Can you run a PL and Balance sheet for the whole year with >> each column being the month? >> >> >> >> Thanks >> >> >> >> *From:* Randi Schapira CPA CA >> *Sent:* Thursday, January 11, 2024 9:08 AM >> *To:* Brian Fialko >> *Cc:* Daniel Barakat ; Sam Naffaa > hcao.accounting@thekey.com>; Tim Thomas ; Timothy >> Thomas >> *Subject:* December Month End >> >> >> >> Hi >> >> >> >> Here you go. >> >> >> >> Regards >> >> Randi >> >> >> >> >> > --000000000000241a89060f52abaf Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Randi. Can you create a new acco= unt for PST/HST Payable and move the $73k into that account?=C2=A0 No need = for December, but going forward. We separate them = here, and it would make it a bit easier to reconcile at the end of the mont= h. Thanks so much = and have a great weekend On Fri, Jan 19, 2024 at 2:32=E2=80=AFPM Danie= l Barakat &lt; daniel.barakat@t= hekey.com &gt; wrote: Thanks=E2=80=99 On Fri, Jan 19, 2024 at 2:= 09=E2=80=AFPM Randi Schapira CPA CA &lt; Randi@schapiraca.ca &gt; wrote: Hi Here you go. Regards Randi Please take note of my new email address Randi@schapir= aca.ca <hr style=3D"display:inline-block;wid