--Apple-Mail-4401E4F3-E103-4E04-B89B-5B1D7FC5F7E4 Content-Type: text/plain; charset=utf-8 Content-Transfer-Encoding: quoted-printable Thanks Randi Tim Thomas Soins =C3=A0 Domicile / Home Care Assistance 514 907 5065 > On Sep 22, 2020, at 7:09 PM, Randi Schapira wrot= e: >=20 > =EF=BB=BF > Hi Tim, >=20 > The adjusting entries are posted so now your QB agrees to the final financ= ial statements. >=20 > Regards, > Randi >=20 >=20 >> On Tue, Sep 22, 2020 at 10:42 AM Tim Thomas wrote: >> Hi Randi, >>=20 >> Can you check with Randi? We think its ok to go ahead. >>=20 >> Tim Thomas >> Home Care Assistance (Montr=C3=A9al) >> Tel: 514.907.5065 >> tthomas@homecareassistance.com | Homecareassistancemontreal.ca >>=20 >>=20 >>=20 >>=20 >>=20 >>=20 >>> On Sep 21, 2020, at 4:46 PM, Randi Schapira wr= ote: >>>=20 >>> Hi Tim, >>>=20 >>> I was going to put in the adjusting entries from Kathy so that the QB fi= gures would agree but there was an accountant's copy made so I cannot make a= ny changes to the year end. >>>=20 >>> Regards, >>> Randi >>=20 --Apple-Mail-4401E4F3-E103-4E04-B89B-5B1D7FC5F7E4 Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable Thanks Randi Tim Th= omas Soins =C3=A0= Domicile / Home Care Assistanc= e 514 907 5065 On Sep 22, 2020, at 7:09 PM, Randi Schapira <randischapira@gmail.c= om> wrote: =EF=BB=BF Hi Tim, The adjusting&nbs= p;entries are posted so now your QB agrees to the final financial statements= . Reg= ards, Randi On Tue, Sep 22, 2= 020 at 10:42 AM Tim Thomas < tthomas@homecareassistance.com > wrote: H= i Randi, Can you check with Randi? We think its ok t= o go ahead. = Tim Thomas <div style=3D"font