Hi, 

I am working on our fiscal year end.  

I went to do the transaction in my GJ "To Correct Payroll A/P with Expense for Year End"

According to my calculations it looks like this:

                                     Dr.                        Cr.

2180 EI Payable         1,624.32

2185 CPP Payable    3,217.44

2190 Fed Income Tax Payable   4,712.40

5450 Government Payroll Deductions                        9,304.54

5740  Misc Exp.                                                                   249.62

In the past 2 years when I have created this transaction the misc exp was in the Debit side, and was no more than $12.

My Payroll account totals are:

2180 EI p/a   1,624.34

2185 CPP p/a   3,217.44

2190 Income Tax p/a   4,712.40

5420 EI Exp     947.52

5430 CPP Exp   1,608.72

5450 Gov't Payroll Ded     9,304.54

Is there something I am doing wrong?

Thank you!