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Status Answered
Created by AgExpert Support
Created on May 6, 2015

Disqus Agexpert Accounting Questions Archive

Payroll question: My last quarter CRA deductions remittance was supposed to be $745. However I did a manual calculation using payroll information instead of looking at the remittance screen, and forgot to add the employers portion of CPP. That means I was $200 short in my payment. I want to clear my remittance but not sure how to correct this error, because the remittance says $745 but not place to correct this to leave $200 balance for another transaction. I am assuming I need to do an adjusting entry but not sure how to do the entry.
Thank you!

  • ADMIN RESPONSE
    Feb 10, 2025

    Hi Kathleen! Please see my reply on your other post for the answer to this question. Thanks!

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