hello out there,

hope somebody can help me.

i do have an discrepancy of CPP /EI and Tax ( in my books it is higher then CRA gives me/     YAY:)

Now i wanna post an payment made to receiver general, for the full amount. Do i put the rest off the payable against an adjustment account??or how can i clear those accounts off after payment made??

it`s much appreciated

thank you!!