--00000000000029c10d05af5c31b0 Content-Type: multipart/alternative; boundary="00000000000029c10b05af5c31af" --00000000000029c10b05af5c31af Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable HI, I don't think I received the adjusting entries to enter into QB from the year end. Regards, Randi On Tue, Sep 15, 2020 at 11:36 AM Tim Thomas wrote: > Hi Kathryn, > > Can you check on this. I sent a copy of the 2020 financial statements > that you sent to me in your August 7 email. Was there a later revision? > > *Tim Thomas* > *Home Care Assistance (Montr=C3=A9al)* > Tel: 514.907.5065 > tthomas@homecareassistance.com | > Homecareassistancemontreal.ca > > > > > > > Begin forwarded message: > > *From: *"Windle, Jamie" > *Subject: **RE: [EXT] Re: Project Home - Working Group List* > *Date: *September 15, 2020 at 11:10:51 AM EDT > *To: *Tim Thomas , Lucas Motro lmotro@homecareassistance.com> > *Cc: *"Goddard, Marie" , "mschantz@homecareassistance.co= m" > , Tim Thomas = , > "Rawasia, Talha" , Matt Neal mneal@homecareassistance.com> > > Thanks Tim! Received > > It appears that there may have been adjustments that your accountants mad= e > to the trial balance, as it currently doesn=E2=80=99t tie to these final = 2020 > financial statements. Could you please provide us with those adjustments= ? > > Thanks > > Jamie > > *Jamie Windle* > Partner =E2=80=93 National Due Diligence Service Line Leader > BDO Canada LLP > Direct: 416 775 7822 > Mobile: 416 809 1096 > > 222 Bay Street, Suite 2200, PO Box 131 > Toronto, Ontario, M5K 1H1 > www.bdo.ca > > [image: 1-Corp Finance] > > [image: 2-Valuations] > > [image: 3-Due Diligence] > > [image: 4-Forensic] > > > [image: LinkedIn - See who we know-1] > > [image: Twitter-Follow Us copy] > > > > *We=E2=80=99ve adapted to a new way of supporting you*. The health and sa= fety of > our people, clients, and community is our top priority. In response to th= e > COVID-19 pandemic, we have temporarily closed our offices. All BDO partne= rs > and employees are working from home. Our teams operate effectively when > working remotely, and will continue to deliver the highest level of servi= ce > to our clients. Visit our website for COVID-19 related resources and > updates for businesses . To update > your commercial electronic message preferences, please go to our online > subscription centre . > > *Nous avons adapt=C3=A9 notre fa=C3=A7on de vous soutenir*. La sant=C3=A9= et la s=C3=A9curit=C3=A9 > de nos gens, de nos clients et de notre communaut=C3=A9 demeurent notre > priorit=C3=A9. Pour faire face =C3=A0 la pand=C3=A9mie de COVID-19, nous = avons ferm=C3=A9 > provisoirement nos bureaux. Tous les associ=C3=A9s et tous les employ=C3= =A9s de BDO > travaillent =C3=A0 domicile. Nos =C3=A9quipes travaillent =C3=A0 distance= de mani=C3=A8re > efficace et continueront de fournir un service de la plus haute qualit=C3= =A9 =C3=A0 > nos clients. Veuillez consulter les ressources et les mises =C3=A0 jour p=