2023 Adjustment Entries

--000000000000f41248061286c195 Content-Type: multipart/alternative; boundary="000000000000f41247061286c193" --000000000000f41247061286c193 Content-Type: text/plain; charset="UTF-8" Hi Tim. I'll be working on the 2023 adjustment entries. Just want to confirm with you: For Vancouver, we are booking an additional expense of $73,937.30 (the $25,875.44 already paid - the $99,812.74 owed) For Montreal, we are booking an additional $66,534.48. Also, we'll be booking an adjustment to Caregiver Wages. See attached. We're moving 50% of Jan's expenses to Dec 2023. And finally, we'll be moving the Vancouver $56k WC booked in Jan but belongs in 2023. Please let me know if you have any questions or if I missed anything. Thanks Tim --000000000000f41247061286c193 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim.=C2=A0 I'll be working on the 2023 adjustment e= ntries.=C2=A0 Just want to confirm with you: For Vancouv= er, we are booking an additional expense of $73,937.30 (the $25,875.44 alre= ady paid - the $99,812.74 owed) For Montreal, we a= re booking an additional $66,534.48. Also, we'= ll be booking an adjustment to Caregiver Wages.=C2=A0 See attached.=C2=A0 W= e're moving 50% of Jan's expenses to Dec 2023. = And finally, we'll be moving the Vancouver $56k WC booked in Jan b= ut belongs in 2023. Please let me know if you have= any questions or if I missed anything. Thanks Tim= --000000000000f41247061286c193-- --000000000000f41248061286c195 Content-Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet; name="CanadaIncomeStatement1.0938.xlsx" Content-Disposition: attachment; filename="CanadaIncomeStatement1.0938.xlsx" Content-Transfer-Encoding: base64 Content-ID: X-Attachment-Id: f_lt7dcy1r0 UEsDBBQABgAIAAAAIQCeLGxvawEAABAFAAATAAgCW0NvbnRlbnRfVHlwZXNdLnhtbCCiBAIooAAC AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAACs lMFOwzAMhu9IvEOVK2qzcUAIrdthwBEmMR4gJO4aLU2iOBvb2+NmY0KorELrpVEb+/+/uHYms11j si0E1M6WbFyMWAZWOqXtqmTvy+f8nmUYhVXCOAsl2wOy2fT6arLce8CMsi2WrI7RP3COsoZGYOE8 WNqpXGhEpNew4l7ItVgBvx2N7rh0NoKNeWw12HTyCJXYmJg97ejzgSSAQZbND4GtV8mE90ZLEYmU b6365ZIfHQrKTDFYa483hMF4p0O787fBMe+VShO0gmwhQnwRDWHwneGfLqw/nFsX50U6KF1VaQnK yU1DFSjQBxAKa4DYmCKtRSO0/eY+45+CkadlPDBIe74k3MMR6X8DT8/LEZJMjyHGvQEcuuxJtM+5 FgHUWww0GYMD/NTu4ZDCyHlNLTJwEU665/ypbxfBeaQJDvB/gO8RbbNzT