--000000000000e85c4705e5e91d65 Content-Type: text/plain; charset="UTF-8" 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] --000000000000e85c4705e5e91d65 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Chuck and Elizabeth As discussed, pl= ease move 50% of Chandani Patel and 100% of Luna Vinluan's=C2=A0payroll= expense for July to intercompany. Those needs to be allocated to Winnipeg.= @Elizabeth WOOD =C2=A0 you'll need to figure out the total amount, and record an adjus= tment in Calgary in July as follows. Dr. Due to/fr= om HCA Winnipeg (please set up a new GL account for it if possible). =C2=A0 Cr. Payroll Expense I will then record = that amount in Winnipeg. Please make the adjustmen= t and send me the updated FS as soon as possible.=C2=A0 Thanks for your hel= p. Hua Hua Wu CA, CPA Accounting Manager - Can= ada (403) 369-8848 hua.wu@thekey.com TheKey.com --000000000000e85c4705e5e91d65--