|
Employee Compensation
|
|
4
|
327
|
February 14, 2023
|
|
Cash back redemption on corporate credit card
|
|
8
|
2073
|
January 28, 2023
|
|
Csrs 4200
|
|
14
|
1356
|
January 25, 2023
|
|
Quality Assurance Manual for Compilations
|
|
11
|
679
|
January 8, 2023
|
|
PST (British Columbia)
|
|
3
|
1527
|
November 22, 2022
|
|
Transportation company vehicles
|
|
3
|
371
|
November 16, 2022
|
|
CEBA ($20,000.00 Forgiven amount)
|
|
21
|
3674
|
July 5, 2022
|
|
Payroll - bank hours
|
|
5
|
934
|
June 23, 2022
|
|
Undeposited funds
|
|
8
|
3155
|
June 20, 2022
|
|
Caseware changes
|
|
13
|
1071
|
May 13, 2022
|
|
Scanner
|
|
16
|
600
|
March 10, 2022
|
|
Calendar/To-do List
|
|
10
|
553
|
February 27, 2022
|
|
Non-refunded GST
|
|
2
|
476
|
February 17, 2022
|
|
Caseware / Jazzit
|
|
5
|
841
|
February 10, 2022
|
|
Amazon sellers
|
|
2
|
596
|
January 11, 2022
|
|
Hardest-Hit Business Recovery Program Application?
|
|
1
|
454
|
December 2, 2021
|
|
Bookkeeper wanted
|
|
14
|
1354
|
December 1, 2021
|
|
Payroll software - recommendation
|
|
15
|
851
|
November 18, 2021
|
|
Quickbooks phishing scam ongoing NOW
|
|
13
|
1077
|
November 2, 2021
|
|
Unorthodox donation from Business
|
|
3
|
442
|
November 1, 2021
|
|
Canada Emergency Rent Subsidy - refund
|
|
11
|
2165
|
July 27, 2021
|
|
GST and Invoicing
|
|
25
|
5138
|
July 2, 2021
|
|
Corp Income tax refund resulting from Loss Carry Back
|
|
12
|
5862
|
June 10, 2021
|
|
Online marketing business expense (Cost of Sales)
|
|
6
|
605
|
June 3, 2021
|
|
Purchase of 100% Shares of Incorporation
|
|
1
|
364
|
May 19, 2021
|
|
Sale of used equipment
|
|
7
|
778
|
April 9, 2021
|
|
Best method to account for change in register
|
|
2
|
626
|
March 16, 2021
|
|
Schedule 141 in TurboTax & CSRS-4200 new requirements
|
|
2
|
1818
|
January 31, 2021
|
|
Shareholder Draws
|
|
13
|
2490
|
November 18, 2020
|
|
Ontario Corp.- closing
|
|
2
|
533
|
November 7, 2020
|