HCA Winnipeg (Prairie Seniors at Home & Prairie Seniors Care) - March's Bookkeeping Questions

From
Cheung, Ada <accheung@bdo.ca>
To
"tt@homecareassistance.com" <tt@homecareassistance.com>
CC
"lfancy@homecareassistance.com" <lfancy@homecareassistance.com>, "Carson, Kelly" <KCarson@bdo.ca>
Date
Mon, 4 Apr 2022 19:
Folder
INBOX
--_009_YQBPR0101MB5911F98E3039B70BB6CD8E27AFE59YQBPR0101MB5911_ Content-Type: multipart/alternative; boundary="_000_YQBPR0101MB5911F98E3039B70BB6CD8E27AFE59YQBPR0101MB5911_" --_000_YQBPR0101MB5911F98E3039B70BB6CD8E27AFE59YQBPR0101MB5911_ Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: quoted-printable Hi Tim =E2=80=93 hope you=E2=80=99re doing well. My name is Ada and I assist on preparing HCA =E2=80=93 Winnipeg March=E2=80= =99s bookkeeping (Prairie Senior Care and Prairie Senior at Home). Upon reconciling Accounts Receivable, I=E2=80=99ve noticed the following is= sues: Prairie Senior at Home * RoseMarie Caligiuri: Difference of $500 from March AR Reports. Prairie Senior Care * Brian Miller: Difference of $675 from March AR reports. When you have a moment, can you kindly review and see if there were any pri= or month=E2=80=99s adjustments/credit memos for the above transactions that= resulted in the discrepancies so we can adjust in our system? If you have any questions, please let us know. Thanks! Ada Cheung Cloud Accountant, Cloud Accounting Services BDO Canada LLP Tel: 250 763-6700 accheung@bdo.ca People who know, know bdoSM Follow us! [cid:image001.png@01D8481E.06026A70] [cid:image002.png@01D8481E.06026A70] [cid:image003.png@01D8481E.06026A70] [cid:image004.png@01D8481E.06026A70] [cid:image005.png@01D8481E.06026A70] P Before you print think about the environment BDO is a proud sponsor of Hockey Canada BDO est fier de commanditer Hockey Canada [Hockey Canada] Following guidance of government authorities, our local BDO office is open = at a limited capacity. BDO partners and employees also continue to work fro= m home, delivering the highest level of service to our clients. To update y= our commercial electronic message preferences, please go to our online subs= cription centre . =C3=80 la lumi=C3=A8re des directives des autorit=C3=A9s gouvernementales,= notre bureau local de BDO est rouvert, mais =C3=A0 capacit=C3=A9 limit=C3= =A9e. Les associ=C3=A9s et les employ=C3=A9s de BDO travaillent de la maiso= n et offrent la plus haute qualit=C3=A9 de service =C3=A0 nos clients. Pour= mettre =C3=A0 jour vos pr=C3=A9f=C3=A9rences en mati=C3=A8re de messages = =C3=A9lectroniques, veuillez vous rendre au centre d=E2=80=99inscription en= ligne . ________________________________ The information contained in this communication is confidential and intende= d only for the use of those to whom it is addressed. If you have received t= his communication in error, please notify me by telephone (collect if neces= sary) and delete or destroy any copies of it. Thank you. BDO Canada LLP (and its affiliates), a Canadian limited liability partnersh= ip, is a member of BDO International Limited, a UK company limited by guara= ntee, and forms part of the international BDO network of independent member= firms. BDO is the brand name for the BDO network and for each of the BDO Member Fi= rms. Le contenu de ce courriel est confidentiel et =C3=A0 l=E2=

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